The Transactions - ACH report allows you to view ACH transaction details for your merchant account.
To view your Transactions - ACH report, follow the steps below:
1. Log into the payment gateway with your account login.
2. On the left-hand side navigate to the Reporting section. Then click Transactions - ACH.
3. Filter the data using the desired filter from the drop down.
4. Add or remove specific data columns by clicking the Columns button on the right side of the screen. (The columns checked off will be displayed on the report)
5. When your filter is selected and desired columns are chosen, click Apply Filters.
6. The table will display a list of transactions that the filters apply to.
7. To view further details for a specific transaction you may click the Transaction ID link.
8. Export your data if needed using the Export button on the right side of the screen.
If you have any questions or concerns regarding this tool, please reach out to the support team.