Here at Transaction Warehouse we are always finding innovative ways to make your job easier! One of the newest upgrades we have made is the filter option in the Customer Transaction Gateway Diagnostics Report. I’m sure you’re wondering “well, what’s so special about that?” Ever need to know info on specific types pf transactions for any given day or account? Tired of having to comb through transaction after transaction to find the info you need? Those tedious days are over. Need a list of successful payments or maybe a list of unsuccessful payments? Need a ‘quick’ list of all Quick Pay payments? All of this can be yours and so much more with just a couple clicks of your mouse!
Simply apply the filters that pertain to your needs and then click on that Excel icon and BAM you have all the info you need in a lovely Excel Spreadsheet.
Let’s take that just another step farther! What if you have this awesome list of Quick Pay payments but you really need to know how many were echecks and how many were credit card payment? With an easy spreadsheet sort that info is readily available at your fingertips. “But, I need to know how many specific credit card transactions were Visa, Mastercard, and American Express!” No worries, with another quick spreadsheet sort you have that individual card breakdown. Another couple of neat things included within the report is that it contains the response from the gateway as well as whether the transaction was successfully written back to your billing software.
CAUTION! This report is not intended for reconciliation purposes. All transactions are recorded in real time and any changes made post transaction within your billing software will not be reflected in this report.