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Daily Order Activity Report Section 1 (Orders Entered)
Daily Order Activity Report Section 2 (Invoices Generated)
Daily Order Activity Report Section 3 (Payment Received)
Warehouse Daily Activity Report
Feed Order Activity Report Sample
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Data Dictionary
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File Structure - Stock Items
File Structure - Subscriptions
File Structure - Suppliers
File Structure - Telemarketing Entries
Data Dictionary - XL Edition
XL File Structure - A/R Journal
XL File Structure - Advertising Source Keys
XL File Structure - Composite Items
XL File Structure - Customers
XL File Structure - Invoice
XL File Structure - Order Line Items
XL File Structure - Orders
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XL File Structure - Stock Item Selling Price
XL File Structure - Stock Items
XL File Structure - Subscriptions
XL File Structure - Suppliers
XL File Structure - Telemarketing Entries
XL File Structure - Import/Export
SiteLINK
SiteLINK 5.4
SiteLINK 5.4 Setup
SiteLINK 5.4 System Requirements
Creating Your Store
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Downloading Orders and Information Requests in MOM
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Getting Help For SiteLINK 5.4
Setup In Mom
Product Options
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Setting Up Product Information
Mom Maintenance
SiteLINK Preferences Maintenance
Setting Up Acknowledgement E-Mails
Setting Up the Import/Export Module for Use with SiteLINK
Setting Up Shipping Options for Shoppers
Setting Up Credit Card Options for Shoppers
Setting Up Advertising Source Codes for Hyperlinks
Setting Up Catalog Selection Options for Information Requests
SiteLINK 5.4 Store Publisher
SiteLINK 5.4 Store Publisher - Web Service Settings
SiteLINK 5.4 Store Publisher - Froogle Data Feed
SiteLINK 5.4 Store Publisher - SiteLINK
Download New Orders from SiteLINK
Demo Store Instructions
Section 1 - M.O.M. Setup
Section 2 - SiteLINK Setup

 
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Credit Card Merchant Deposit Report

Reports Menu > Accounts Receivable > Electronic Payment Activity Report > Credit Card Merchant Deposit Report

General Information

This report runs automatically after a batch of credit cards is processed using the Batch Credit Card Processing function.   However, it can also be processed manually to report on those cards processed individually "on-line" during order entry using the Interactive Credit Card Authorization System.

The report contains a complete list of all transactions processed within a certain date range or within a certain batch number.

Note: Place your mouse over the fields to view a description of the field.  If you cannot see the report, please click the following button.

Field definitions for the Credit Card Merchant Deposit Report

Order # - The order number as assigned by M.O.M.
Batch ID - The identification number for the batch.
Process Date - The date of processing.
Process By - The user ID for the person who processed the batch.
Customer/Card # - The customer’s name and credit card number.
Card Type - The type of credit card.
Charge Amount - The dollar amount that was charged to the card.
Request Amount - If a card has not been charged, the amount that was to be charged appears in this field.
Response - Indicates whether the card was Approved, Declined, Insufficient Information, Will Resubmit or Not Processed.
AVS/CVV Response - Verifies that the billing address on the order matches the address on the credit card.  With regards to the type of credit card being sent, the CVV Response will depend on the processor.   The 4 most common responses are: match, not matched, not applicable and not sent.

 
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