Online Help

Details

The Details tab of the Past Due Merchants report provides additional information about the overdue accounts of each merchant. You can search the list of merchants in the report using the gateway ID or the name of the merchant. The data in this report can be sorted by the gateway ID, merchant name, past due balance, or the collections balance. These types of data are provided:
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.
Billing Status
The status of the past due invoice (past due or collections).
Past Due Balance
The total value of all of the merchant's invoices in a past due status.
Collections Balance
The total value of all of the merchant's invoices in a collections status.