Check Processing Summary

Check Processing Summary

This report is a visual graph that displays all of the checking transactions from the past year. You can view shorter time periods by selecting the month you would like to view from the list at the bottom left of the chart. The report can be displayed as an annual, monthly, or daily graph, with the annual graph broken down by month, the monthly graph broken down by day, and the daily graph broken down by hour.

Below the visual graph are lists of the total number of merchants who completed transactions during the specified time period (broken down into the increments indicated above), as well as the total dollar amount transacted, and the total number of sales, errors, declines, voids and credits.


Reporting On

You can also determine which reseller accounts to include in your report. At the top of the screen a thin banner will appear, informing you which resellers are currently being included in the merchant activity report. To add resellers to your report, select the fields you would like to include in your report in the left hand column and click the Add button in the middle. To remove resellers from your report, select them in the right hand column and click the remove button in the middle. When you are happy with your selections, click the save button at the bottom, or the cancel button to revert to the previous settings.

reseller/console/reports_checksummary.txt · Last modified: 2009/07/17 09:04 by nell

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