This screen lists all Authorize.net transactions. The data in the Authorize.net transactions table is received from Authorize.net and stored for your reference.
Remove: Deletes one or more booking requests.
View: Opens the Authorize.net Transactions screen to allow you to view the details as received from Authorize.net.
Export/CSV: Exports request details for one or more Authorize.net Transactions to a csv file. The csv file can be read into Excel for reporting purposes.
Help: Opens this help screen.
Date: Filter by date, use the 'Clear Date' link to remove filter.
The timestamp id used for date filtering.
Authorize.net txn ID: Unique identified generated by Authorize.net for the transaction.
Request ID: The ABPro request to which this Authorize.net transaction refers.
First, Last: Name of the person who made the Authorize.net transaction. This may not be the same name as on the booking request.
Email: Email address of the person who made the Authorize.net transaction. This may not be the same name as on the booking request.
Phone: Customer phone number.
Amount: Total amount of transaction.
Timestamp: Date and time Authorize.net data was received by ABPro.
Click on the Authorize.net Txn link to view the details of the Authorize.net transaction (read only)