This report contains all transactions processed, including approved and declined transactions. Use this report to quickly search for a transaction or set of transactions easily.

Our comprehensive reconciliation report allows you to quickly and easily match what has either been funded into or deducted from your depository account. Here too you can see the batches that have been processed and disputes that have been resolved.

All your transactions in the last 24 hours are batched out and processed with their respective card brands at the batch close. It's at this point that money is moved from the cardholder's account to your acquiring bank. A summary of all your batches and the associated details are then recorded in your batch history.

There is a brief period between your transactions being batched-processed and when you get funded. During this time, the pending funding report provides a view into all batches due to be funded. This way you don't lose sight of any monies due/

Both manage and respond to disputes through this comprehensive dashboard. Here you can view the current status as well as history of all disputes. Each dispute is linked to both other related dispute types and the original sale.

All your batches and the associated transaction details are presented in your batch history. The batch report is updated once your are funded for the batch. Here you can easily cross-match batch figures with deposit figures.