Authorized Review Bad/Denied Ready Done Home  
Select
( all)
Invoice #
Customer Name
AVS
A-Code
Date
Amount
  332
John Doe
Good
 - 7/5/01 98.09
  331
Steve Smith
Good
- 7/5/01 123.89
  330
Bad
 - 7/5/01 65.90
  321
Good
 - 7/5/01 189.00
Batch run 06/06/04 at 23:30
467.88
  R-123
Acme sales
Good
 - 7/5/01 100.00
  R-124
Beach Outlet
Good
- 7/5/01 25.00
  R-125
Snack Stand
Good
 - 7/5/01 100.00
Batch run 06/06/04 at 23:45
225.00
  322
Good
 - 7/4/01 55.90
  323
Good
- 7/4/01 345.09
  334
Good
 - 7/4/01 65.90
  320
Bad
 - 7/4/01 189.00
  319
Good
 - 7/4/01 98.09
  318
Bad
- 7/4/01 65.89
  317  
Bad
 - 7/4/01 65.90
  311
Good
 - 7/4/01 231.87
Batch run 06/05/04 at 23:30
1117.64
  316
Good
 - 7/3/01 35.90
  315
Good
- 7/3/01 45.00
  314
Good
 - 7/3/01 65.90
  313
Bad
 - 7/3/01 32.98
  312  
Good
 - 7/3/01 21.09
  310
Bad
- 7/3/01 21.09
  309
Bad
 - 7/3/01 21.34
  308
Good
 - 7/3/01 91.45
  307
Good
 - 7/3/01 121.83
  306
Bad
- 7/3/01 21.96
  298
Good
 - 6/23/01 60.60
  305
Good
 - 7/3/01 432.56
Batch run 006/5/04 at 12:34
971.70
 

  • These transactions have been sent to be processed and are completed sales. You may copy and reconcile against "Ready sales" from a prior day. You will have access to your processing company and may reconcile your batch report to theirs.

  • Transaction preceded by "R" are recurring automatic charges

  • These records will continue to be available in this location for 30 days. After 30 days you will be required to call information back in a search using the batch date, or invoice number.