Transaction Express User Guide - Merchant Service Group

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Transaction Summary Report 44 [Transaction Express User Guide] Access this by selecting Reports > Transaction Summary from the left navigation menu. The Transaction Summary report will summarize transaction totals for each date within the timeframe of your search. • Payment Type allows you to specify if you are searching for Credit or Purchasing Card transactions. • Status allows you to search for transactions by their current status: • All— This will return all transactions, regardless of the current status • Approved Not Settled—This will return all Authorization Only transactions which have not yet been queued for settlement. • Approved Marked for Settlement—This will return all transactions which have not yet been settled. This will include Authorization Only transactions only if they have been Marked for Settlement from the Transaction Detail Report or the Settle by Date report. • Approved—This will return all Approved transactions. • Declined—This will only return transactions which were declined • Settled—This will only return transactions which have been settled • Voided—This will only return transactions which have been voided • Refunded—This will only return transactions which have been refunded. Blind Credits will also be reflected here, if applicable. Once Submit is pressed, the report output will display as shown below.
[Transaction Express User Guide] Clicking on a date in the Posted Date column will route you to the Transaction Detail report for the selected date. 45
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Transaction Express User Guide - Merchant Service Group

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