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Recent Funding Activity
Takes you to the last 7 days of the Funding Summary Report
Recent Transactions
Takes you to the last 7 days of the Transactions Report
Daily Volumes
The graph reports up to 20 volumes in the last month.
Stats
Total Transaction Count:
The number of individual transactions processed by the you since the beginning (regardless of success/failure)
Total Transaction Volume:
The dollar total of transactions processed by you since the beginning (regardless of success/failure)
Last Transaction Date:
Reports the date and time of last transaction processed by you
Last Transaction ID:
Reports the transaction ID for the last transaction processed
Transaction Search
Merchant: the location/display name of the entity
Account Holder Name: the name entered as the account holder at the time of the booking
Auth Date: the date that the transaction received authorization from your customer's issuing bank - the date that the account is verified and funds are reserved for the transaction
Capture Date: the date that the issuing bank charges your customer for the transaction
Transaction ID: the ID that uniquely identifies a transaction processed by Automaid Pay (will be found on Charges page inside system)
Issuer Response Code/Description: Decline errors the response returned by an issuing bank regarding a particular transaction processed on a card
AVS Response Code: the response returned by an issuing bank regarding the address verification to the cardholder's associated account
Reports
Funding Date: the date that you receive funds in your bank account for transactions processed
Funding Batch: a set of transactions deposited into your account
Chargeback Actions: the set of steps taken by the issuing bank (your customer's bank) and by you during the chargeback process - actions may include you accepting liability, an issuing bank crediting a merchant, etc.
Credit - a transaction sent down the credit rails to the processor and card brands - this is usually initiated by your customer at the time of the transaction authorization
Debit - a transaction sent down the debit rails to the processor and card brands - this is usually initiated by the cardholder at the time of the transaction authorization
Funded Fee Amount: the total fees due for a transaction
Net Funded Amount: the amount funded to you after fees are deducted
Funding ID: the ID that uniquely identifies a deposit or deduction from your bank account
Reason Code: the code returned by the issuing bank or card network to describe the reason for a dispute/chargeback initiated by your customer
Sales Count: describes the number of individual transactions submitted in a specified date range
Sales Total: describes the dollar amount of transactions submitted in a specified date range
Gross Amount: lists the dollar amount of transactions processed in a specified date range before fees are deducted
