Transaction Express User Guide - Merchant Service Group

[Transaction Express User Guide]
The Recurring Detail Report output is extensive:
Recurring Detail Report Output fields:
• Recurring ID—The system assigned ID for this Recurring Profile
• Gateway ID— The Gateway ID the Recurring Profile was set up on
• Customer Reference ID— The Customer Reference ID which was assigned to
this Recurring Profile
• Date Entered— The date the Recurring Profile was added to Transaction Express
• Payment Type— Payment type for the transaction—Credit Card
• Account Number— The Account Number saved on the Wallet
• Expiration Date— The Expiration Date of the card saved in the Wallet
• Routing Number— Placeholder for Routing Number (ACH)
• Account Name— The Customer Name
• Next Process Date— The next date on which this transaction will process
• # of Payments—The Total Number of Payments this Recurring Profile is set to
process
• Payment # — The Payment Number which was just processed on this Recurring
Profile
• Recurring Status— Specifies if Recurring Profile is Active, Inactive or Expired
• Amount— The Amount for which this Recurring Profile will process
By clicking on the arrow on the left, the Recurring ID selected will be expanded to show
transaction detail information.
The Transaction ID can be clicked to be routed to the Transaction Details page for that
transaction.
The Available Action (credit/refund in this example) can be clicked to perform the Next
Available Transaction which is displayed in that column.
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