Group: Billing

Type:    Form
Description: Provides access to billing processing reports group.
Tabs:

Billing Forecast by Date

 view

Billing Forecast Detail

 view

Billing Forecast Summary

 view

Billing History Summary

 view

Billing History Summary by Payment Plan Type

 view

Returns Detail

 view

Returns Summary

 view

Transaction Export

 view

Chargeback Activity List

 view

Transaction History

 view

Items:


Billing Forecast by Date
Provides access to generation options of a report that shows billing forecast by date.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Billing Forecast Detail
Provides access to generation options of a report that lists accounts that will get billed in the future based on date range.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Action
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Payment Option
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Payment Option Category
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Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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XLS
Indicates that report is generated in XLS format.
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CSV
Indicates that report is generated in CSV format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Billing Forecast Summary
Provides access to billing forecast summary report generation options.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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XLS
Indicates that report is generated in XLS format.
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CSV
Indicates that report is generated in CSV format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Billing History Summary
Provides access to billing history summary report generation options.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Billing History Summary by Payment Plan Type
Provides access to generation options of a report that shows billing history summary by payment plan type.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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XLS
Indicates that report is generated in XLS format.
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CSV
Indicates that report is generated in CSV format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Returns Detail
Provides access to generation options of a report that shows breakdown of each type decline code (type of decline) by specific account (credit card/bank account). Use this report to analyze what specific accounts are having certain types of declines and how the issues can be corrected in the future drafts. Shows breakdown of each chargeback by specific account (credit card/bank account).
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Depositor Type
Allows to select an appropriate type of depositor from the list.
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All
Default value.
Indicates that all types of depositors are included in the report.
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Visa/Mx
Indicates that Visa and MasterCard transactions are included in the report document.
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Amex
Indicates that Amex (American Express) transactions are included in the report.
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Discover
Indicates that Discover transactions are included in the report.
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ACH
Indicates that ACH transactions are included in the report.
Transaction Category
Allows to select an appropriate transaction category from the list.
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All
Default value.
Indicates that all categories of transactions are included in the report.
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CC
Indicates that credit cards transactions are included in the report.
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ACH
Indicates that ACH transactions are included in the report.
Deposit Type
Allows to select an appropriate deposit type from the list.
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All
Default value.
Indicates that all types of deposit are included in the report.
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Realtime
Indicates that realtime deposits are included in the report.
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Batch
Indicates that batch deposits are included in the report.
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Rebill
Indicates that rebill deposits are included in the report.
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Retry
Indicates that retry deposits are included in the report.
Transaction Status
Allows to select an appropriate transaction status from the list.
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All
Default value.
Indicates that all transactions are included in the report.
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Pending
Indicates that transactions that requires approval for further processing would be included in the report.
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Processed
Indicates that processed transactions are included in the report.
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In Rebill
Indicates that transactions in rebill status are included in the report.
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Cancelled
Indicates that cancelled transactions are included in the report.
Response Code
Allows to enter a particular response code to generate report with related transactions.
Transaction Type
Allows to select an appropriate transaction type from the list.
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All
Default value.
Indicates that all types of transactions are included in the report.
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Declines
Indicates that declined transactions are included in the report.
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Chargebacks
Indicates that chargebacks transactions (transaction disputed by the cardholder or issuer) are included in the report.
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Returns
Indicates that returns transactions (ACH returns) are included in the report.
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Reversals
Indicates that reversal transactions are included in the report.
Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Returns Summary
Provides access to generation options of a report that shows breakdown of declines by decline code (type of decline). Use this report to analyze a general trend of the types of declines that you are getting. This report can help you identify some common problems with your draft (e.g. too many expiration date issues, too many stolen cards at a specific location). Shows breakdown of chargebacks and reversals by response message.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Transaction Category
Allows to select an appropriate transaction category from the list.
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All
Default value.
Indicates that all categories of transactions are included in the report.
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CC
Indicates that credit cards transactions are included in the report.
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ACH
Indicates that ACH transactions are included in the report.
Deposit Type
Allows to select an appropriate deposit type from the list.
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All
Default value.
Indicates that all types of deposit are included in the report.
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Realtime
Indicates that realtime deposits are included in the report.
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Batch
Indicates that batch deposits are included in the report.
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Rebill
Indicates that rebill deposits are included in the report.
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Retry
Indicates that retry deposits are included in the report.
Transaction Status
Allows to select an appropriate transaction status from the list.
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All
Default value.
Indicates that all transactions are included in the report.
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Pending
Indicates that transactions that requires approval for further processing are included in the report.
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Processed
Indicates that processed transactions are included in the report.
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In Rebill
Indicates that transactions in rebill status are included in the report.
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Cancelled
Indicates that cancelled transactions are included in the report.
Transaction Type
Allows to select an appropriate transaction type from the list.
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All
Default value.
Indicates that all types of transactions are included in the report.
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Declines
Indicates that declined transactions are included in the report.
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Chargebacks
Indicates that chargebacks transactions (transaction disputed by the cardholder or issuer) are included in the report.
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Returns
Indicates that returns transactions (ACH returns) are included in the report.
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Reversals
Indicates that reversal transactions are included in the report.
Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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CSV
Indicates that report is generated in CSV format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Transaction Export
Provides access to generation options of a report that show export of transactions for external analysis. Use this report to get a snapshot of data for further analysis in Excel.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Deposit Type
Allows to select an appropriate deposit type from the list.
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All
Default value.
Indicates that all types of deposit are included in the report.
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Realtime
Indicates that realtime deposits are included in the report.
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Batch
Indicates that batch deposits are included in the report.
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Rebill
Indicates that rebill deposits are included in the report.
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Retry
Indicates that retry deposits are included in the report.
Transaction Type
Allows to select an appropriate transaction type from the list.
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All
Default value.
Indicates that all types of transactions are included in the report.
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Sales
Indicates that sale transactions are included in the report.
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Refunds
Indicates that refund transactions are included in the report.
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Voids
Indicates that void transactions are included in the report.
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Declines
Indicates that declined transactions are included in the report.
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Blacklist
Indicates that blacklisted transactions are included in the report.
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Chargebacks
Indicates that chargeback transactions are included in the report.
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Returns
Indicates that return transactions are included in the report.
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Reversals
Indicates that reversal transactions are included in the report.
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Errors
Indicates that transactions with errors are included in the report.
Transaction Status
Allows to select an appropriate transaction status from the list.
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All
Default value.
Indicates that all transactions are included in the report.
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Pending
Indicates that transactions that requires approval for further processing are included in the report.
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Processed
Indicates that processed transactions are included in the report.
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In Rebill
Indicates that transactions in rebill status are included in the report.
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Cancelled
Indicates that cancelled transactions are included in the report.
Include Reattempts
Allows to select whether transaction reattempts are included in the report or not.
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Yes
Indicates that transactions reattempts are included in the report.
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No
Default value.
Indicates that transactions reattempts are not included in the report.
Batch Code
Allows to enter a particular batch code to generate report with related transactions.
Export Type
Allows to select a type of an export file that is generated.
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CSV
Indicates that report is generated in CSV format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Chargeback Activity List
Provides access to generation options of a report that lists chargeback activity records (created by users) for manual synchronization with the processor.
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Back
Allows to close current reports group and get back to the previous folder.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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From/To Date
Date range used to generate the report.
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Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Transaction History
Provides access to transaction history report generation options.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Transaction Category
Allows to select an appropriate transaction category from the list.
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All
Default value.
Indicates that all categories of transactions are included in the report.
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CC
Indicates that credit cards transactions are included in the report.
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ACH
Indicates that ACH transactions are included in the report.
Transaction Type
Allows to select an appropriate transaction type from the list.
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All
Default value.
Indicates that all types of transactions are included in the report.
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Sales
Indicates that sale transactions are included in the report.
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Refunds
Indicates that refund transactions are included in the report.
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Voids
Indicates that void transactions are included in the report.
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Declines
Indicates that declined transactions are included in the report.
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Chargebacks
Indicates that chargeback transactions are included in the report.
Account Number
Allows to enter a particular account number to generate report with related transactions.
Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.
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