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Details
The Details tab of the Residual report provides additional information about the residual
costs for each merchant. You can search the list of merchants in the report using
the gateway ID of the merchant. The data in this report can be sorted by gateway ID,
gross residual, residual adjustments, or net residual fields. These types of data
are available in this report:
- Gateway ID
- The ID assigned by the gateway to the merchant.ClickTapTapthe gateway ID to display additional information about the merchant such as the business name, the category code assigned to the merchant, and a list ofAuthorize.netproducts used by the merchant and each product's activation status.
- Gross Residual
- The total amount of residuals for the merchant.
- Residual Adjustments
- The total amount of additional fees that are included in the gross residual total. These fees include the gateway fee, setup fee, CC transaction fee, eCheck fees, FDS fees, ARB fee, AU fee, and other fees.
- Net Residual
- This value is calculated by subtracting the residual adjustments value from the gross residual value.ClickTapTapon this value to see a breakdown of the individual fees that comprise the residual adjustments for the merchant.