Merchant Link End of Day

The Merchant Link End of Day report provides a summary of the Merchant Link gateway payments and authorizations, grouped by card type, that occur during a date range you specify. This report only applies to you if you use Merchant Link as your payment or authorization gateway.

This report shows the following information:

• Report Date - the date the transactions occurred.
• Card Type - the type of card a transaction occurred on.
• Date Processed - the date and time the card was processed.
• Folder - the file the payment is associated with.
• Name - the name of the payment or authorization.
• Amount - the dollar amount of the payment or authorization.
• Order # - a system generated ID number associated with the payment that the Sertifi system applies automatically.
• Last 4 of CC - the last four digits of the associated card number.
• Status - the status of the payment, whether Paid or Unpaid.
• Payer - the email address of the payer.
• Card Total - the total dollar amount charged or authorized to a particular card type on a single day.
• Daily Total - the total dollar amount and number of cards charged or authorized on a single day.
• Count - the total number of cards of a certain card type charged or authorized on a single day.

You can export this report into the following formats by clicking , and then selecting from the following export options:

• Word
• Excel
• PowerPoint
• PDF
• TIFF
• MHTML
• CSV
• XML file with report data
• Data Feed

You can also click to refresh the report results.

You can also use the blue arrows to navigate through various pages of the report, or enter in search terms next to the pagination arrows. Click Find or Next to scroll through the report based on your search criteria.

You can also use the additional search fields on the report to filter your data. If enter in any search terms or cut off dates or times, you must click View Report to update your results.