Negative Sign & Settlement Status Shown in Transaction Report

For better clarity and simple interpretation, the amount shown in the Refund and Void column of the Transaction Report will now have a negative sign. (Image 1.0)

This update also includes the settlement status of each transaction within the transaction report under a separate column called Settlement Status. “Settled” indicates that the batch containing this transaction has been settled and “Open” means that the batch is still open. (Image 1.1)

How to Download Transaction Report: From the merchant login, go to Transactions -> Click on the action box -> Select “Download.”

(Image 1.0)

(Image 1.1)