CONFIGURING SETTLEMENT REPORT


1. Go to System → Configuration → Authorize.Net Settlement Report and adjsut the following:


GENERATING SETTLEMENT REPORT


1. Go to System → IWD Extensions → Authorize.Net Settlement Report

2. Select the Refresh Now button to see an up-to-date account of transactions

3. Defining table columns:

  • Transaction ID - transaction ID associated with the order
  • Order ID - order associated with the transaction ID
  • Status :
    • Good - all line items match between Magento and Authorize.Net
    • Bad - there is a mismatch in data between the two platforms
      • Mismatched data will be shown in red to easily identify
  • Date - date order / transaction was generated
  • Status - current transaction ID status for both Magento and Authorize.Net
  • Authorized - authorized amount for both Magento and Authorize.Net
  • Captured - captured amount for both Magento and Authorize.Net
  • Settled - settled amount for both Magento and Authorize.Net
  • Refunded - refunded amount for both Magento and Authorize.Net

4. To email the report, enter an email address in the text box above the report and click Send: