Search |
Includes transactions search criteria.
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Find
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Executes search based on predefined criteria. |
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Clear
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Clears any selected criteria - resets the form to its original state. |
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Export
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Allows to export all the transaction information from the system. |
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Portfolio
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Search criteria to locate transactions associated with merchants under a particular portfolio. |
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Reseller
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Search criteria to locate transactions associated with merchants under a particular reseller. |
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Merchant
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Search criteria to locate transactions associated with a particular merchant. |
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Account
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Search criteria to locate transactions associated with a particular account. |
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Create Date
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Search criteria to locate transactions executed within a certain date range.
Either beginning or end date is necessary. |
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Group By
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Search criteria used to group search results by a specific feature. |
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Account
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Indicates that located transactions are to be grouped by an associated account. |
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Payment Type
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Indicates that located transactions are to be grouped by a payment type. |
List |
Includes the list of transactions found based on the search criteria specified and grouped by payment types.
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Show financial impact only
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Indicates that only information on financial transactions (captures, refunds, returns, chargebacks) is shown. |
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Show amounts
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Indicates that only summarized amounts for each type is shown. |
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Show counts
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Indicates that only number of transactions for each type is shown. |
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Payment Type
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Payment type/card brand for which the dashboard data is generated. |
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Approvals
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Amount/Number of approved sale transactions. |
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Captures
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Amount/Number of captured sale transactions. |
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Declines
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Amount/Number of declines received on sale transactions. |
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Refunds
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Amount/Number of refund/credit transactions. |
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Returns
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Amount/Number of direct debit returns. |
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Chargebacks
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Amount/Number of chargebacks. |
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Errors
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Amount/Number of failed transactions. |
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Net
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Captured amount for the processed transactions net of refunds, chargebacks, returns. |