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Generate a report to identify transactions that have different statuses in Magento vs Authorize.Net to prevent inaccurate accounting and sales reports in your store. After generating the report, you can email the report to anyone and choose to export the report as a CSV or XML file.
With the Settlement Report, you will know instantly if a transcation has a different status in Magento than your Authorize.Net account. Simply generate the report and filter all transactions by matching/mismatched status.
Monitor the transactional amounts per order that are authorized and captured from your customers and recorded in Magento vs your Authorize.Net merchant account.
Monitor the transactional amounts per order that are settled and refunded from your customer orders and recorded in Magento vs your Authorize.Net merchant account.
Send an email copy of the report to anyone after generating the report.
Export the report from Magento to a csv/xml format for further analysis and record keeping.
Setup the report to auto-generate and be delivered to you as often as needed.
Explore our help articles to learn more specifics about how to configure and use the Settlement Report for Magento 1.