Transaction Express User Guide - Merchant Service Group

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40 [Transaction Express User Guide] The Activity Summary report provides the ability to drill-down to the Detail level by clicking on the Card Type you would like to see the details for. By clicking on a Card Type in either summary section, you will be routed to the Activity Summary Drill Down Report which is a Detail list of the selected Card Type transactions which are reflected in the summary (as shown below). Next Available steps for these transactions are reflected in the Available Action column. The Transaction Detail page for any of these transactions can be viewed by clicking on the Transaction ID.
[Transaction Express User Guide] Authorization Summary Report Access this by selecting Reports > Authorization Summary from the left navigation menu. The Authorization Summary report is similar to the Activity Summary report but will only reflect Authorizations, and will not include a Settlement Summary. • Payment Type can be set to specify if you are searching for Credit Card or Purchasing Card. • Input Source allows you to specify how the transaction was entered into the system. Options include Virtual Terminal, Web Services and Batch. Set your search criteria and press Submit to have your report pulled. The Authorization Summary will display in three sections; Authorization Summary, Decline Summary and Decline Response Code Summary. 41
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Transaction Express User Guide - Merchant Service Group

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