[ovs-dev] Successful Credit Card Settlement Report

Authorize.Net emailreceipts at authorize.net
Wed Aug 15 14:29:35 UTC 2012


 Dear Customer,The following is your Credit Card settlement report for Tuesday, August 14, 2012.Transaction Volume Statistics for Settlement Batch dated 14-Aug-2012  Batch ID: 700336919Business Day: 14-Aug-2012Net Batch Total: 3278.29 (USD)Number of Charge Transactions: 1Amount of Charge Transactions: 3278.29Number of Refund Transactions: 4Amount of Refund Transactions: 100.71 You can download your full report at https://account.authorize.net/login/protected/download/settlementreport/   To view details for a specific transaction, please log into the Merchant Interface. 1.Click "Reports" from the main menu2.Select "Transaction Details by Settlement Date"3.Select "Settled Transactions" from the Item Type drop-down box.4.Select the Settlement Date for the batch you would like to view from the "Date" drop-down box5.Click "Run Report"6.In the results, click on any transaction ID to view specific details for that transaction.If you have any questions regarding this settlement report, please contact us by Secure Mail or you can call Customer Support at 1-877-447-3938.  Thank You,Authorize.Net*** You received this email because you chose to be a Credit Card Report recipient. You may change your email options by logging into the Merchant Interface. Click on Settings and Profile in the Main Menu, and select Manage Contacts from the General section. To edit a contact, click the Edit link next to the contact that you would like to edit. Under Email Types, select or deselect the Email types you would like to receive. Click  Submit to save any changes. Please do not reply to this email.  		 	   		  
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