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Online Reporting

Online Reporting In The Merchant Interface 

 

The Merchant Interface is a secure Web site that allows merchants to manage transactions, configure their account settings, view account statements, generate reports and more. It is available from any computer with an Internet connection and Web browser–you never need to download or install any software.

Every Authorize.Net account from START Merchant Services account comes with full online reporting to help you manage your transactions and your business. You can download and export various reports from the Gateway into your accounting system. Take advantage of the many features and benefits of Authorize.Net’s Online Reporting system.

 

Online Reporting Search features — allow you to define a set of criteria with which to perform an advanced search through all existing transactions. This information can be downloaded to your computer for future reference. You can also use this feature to import data into third-party systems.
Settlement Date — View ALL Settled transactions or click the From: and To: drop-down boxes to view Unsettled transactions or choose a range of settlement dates in which to search.
Payment Method — Click the drop-down box and choose the payment method: ALL (default), Visa, MasterCard, American Express, Discover, JCB, Diners Club or eCheck.
Credit Card Number — Enter a full credit card number or use a wildcard (ex., *5555)
Bank Account Number — Enter a full bank account number or use a wildcard (ex., *5555)
Customer Name — Enter the customer’s first name and/or last name.
Customer ID — Enter the customer’s ID number.

  • Transaction Status– Click the drop-down box to search for transactions with a particular status:
    • ALL (default)
    • Authorized/Pending Capture
    • Captured/Pending Settlement
    • Could Not Void
    • Credit/Pending Settlement
    • Credited
    • Declined
    • Expired
    • Pending Final Settlement
    • Review Failed
    • Settled Successfully
    • Under Review
    • Voided
  • Transaction ID– Enter a specific transaction ID number.
  • Transaction Invoice Number– Enter a specific invoice number.

Trusted By

With over $160 Million in transactions monthly you can trust START to get you the best rates and superior service

“We needed a provider that had our best interests in hand without simply filling their own back pockets. Start Merchant Services did a consultation with us to see how to best accept payments in our industry, educating us along the way with best practices and tools. I would recommend them in a heartbeat.”

Steve

EurosportsAutomotive.com

"When we initially engaged with START, we were a Startup, and never experienced the merchant service thing before. We got START on the phone and they were very thorough in answering our questions and educating us on the process and what to expect. We have been with them for over 5 years now and they continue to scale with our success."

Jordan

ClearRTB

"Shaun and his team understand what we needed as a small business owner. Being a small business owner himself, he understood the value in a solution that is economical along with well supported, which is exactly what we got in START!"

William

Title IO

Resources

Resources & Articles For Merchant Account Clients

Best Practices for an eCommerce website to avoid fraud

Best Practices For ECommerce Thank you for choosing START Merchant Services as your eCommerce Merchant Account provider. For your Merchant Account to be APPROVED quickly and efficiently, clearly display your contact info, as well as your intended Refund, Exchange,...

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Thank you for choosing START Merchant Services as your eCommerce Merchant Account provider. In order for your Merchant Account to be APPROVED quickly and efficiently, clearly display your contact info, as well as your intended Refund, Exchange, Warranty and/or...

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