Transaction Express User Guide - Merchant Service Group

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42 The Authorization Summary section will display: • Count of all Attempted Transactions • Count of all Approved Transactions • Count of all Declined Transactions [Transaction Express User Guide] The two Decline Summary sections will display: • Count of Soft Declines (declines generated by Response Code Monitoring settings) • Count of Hard Declines (declines issued from the Card Issuing Bank) • Itemized list of Decline Response Codes per Card Type The Account Type in the Authorization section can be clicked to access the Activity Summary Drill Down Report for that Card Type. The Decline Response Code can be clicked to access the Activity Summary Drill Down Report for that Response Code.
[Transaction Express User Guide] Settle Summary Report Access this by selecting Reports > Settlement Summary from the left navigation menu. The Settlement Summary report will summarize settlement totals for each date within the timeframe of your search. Press Submit to pull report results. Once Submit is pressed, the report output will display as shown below. • Settled Date— This reflects the date on which these transactions were Settled. • Credit Card— This column itemizes the Total Sales amount and Number of Transactions for Credit Cards. • Purchase Card—This column itemizes the Total Sales amount and Number of Transactions for Purchase Cards • Credit/Refund—This column itemizes the Total Sales amount and Number of Transactions which were Refunds or Credits. • Daily Total— This column summarizes the Net total of all previous columns. Clicking on a date in the Settled Date column will route you to the Transaction Detail Report itemizing the transactions for the date which was selected. 43
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Transaction Express User Guide - Merchant Service Group

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