Authorized Review Bad/Denied Ready Done Home  
Select
( all)
Invoice #
Customer Name
AVS
A-Code
Date
Amount
  331
Mike Jones
Good
A-45567 7/1/01 65.09
  334
Dave Smith
Good
A-45678 7/3/01 123.45
  335
Julia Doe
Bad
A-23678 7/6/01 94.09
  338
Linda Johnson
Bad
A-57693 7/6/01 456.09
For Review Only
Batch run date:
TOTAL
738.72
 
  • These are Authorized sales, sent to "Ready" from either "Authorized" or "Review". This area is for your review only. This is a record of the batch that will be transmitted to the processing company in the evening and may be reconciled against "Done" the following day.

  • Batches are automatically sent once a day just prior to midnight (EST). This procedure insures that the batch dates always match with your processing company reports.

    (custom configurations are available upon request at an additional charge)