Transactions

The Transactions page lists all ACH transactions created on your MID(s), with counters at the top showing the number of transactions, Total Debit Amount, Total Credit Amount, and the current Status filter.

Each row displays the transaction details:

• ID: The transaction's unique ID.
• Type: Debit or Credit.
• Amount: Amount of the transaction.
• Trans.: Account type for the transaction (Checking or Savings) and its verification status.
• Merchant: The merchant DBA for the transaction.
• Account: The customer's account name, truncated account number, and routing number.
• Memo: The memo entered on the transaction (e.g., an invoice number).
• Status: The transaction's current status.
• Transaction Date: When the transaction is submitted to the banking network.
• Created On: When the transaction was created.
• Options: View, edit, or cancel the transaction.