Details

The Details tab of the Merchant Processing report provides additional information about each merchant. You can search the list of merchants in this report using the name of the merchant or the gateway ID. The data in this report can be sorted by any of the column headings. These types of data are available in this report:

Gateway ID

: The ID assigned by the gateway to the merchant.

Click

Click or tap

Tap

the gateway ID to display additional information about the merchant such as the business name, the category code assigned to the merchant, and a list of Authorize.net products used by the merchant and each product's activation status.

Merchant Name

: The name of the merchant.

Credit Card Count

: The number of credit card transactions.

Credit Card Volume

: The total value of all of the credit card transactions.

Alt Pay Count

: The number of alternative payment transactions.

Alt Pay Volume

: The total value of all of the alternative payment transactions.

eCheck Count

: The number of eCheck transactions.

eCheck Volume

: The total value of all eCheck transactions.