Sage Payment Solutions
Sage Online Reporting
Online reporting delivers timely account information and is a valuable business tool. Sage Online Reporting is available to all merchant types, even retail merchants using a terminal to swipe transactions. All transaction data is deposited daily into your merchant account and can be viewed using Sage Online Reporting.
Benefits:
- Easier account reconciliation
- Faster access to batch detail
- Quicker resolution of chargebacks/retrievals
- Reduced time spent in support queue
- Customized reports
- Monthly statements all in one place
Locate Transaction Detail
- Search for and find a specific transaction by date, card number, auth # or amount.
- View batch detail on a daily basis and drill down to specific cardholder and transaction detail including card and process type, AVS, and much more.
- Chargebacks and retrievals are posted to your account daily, helping you to resolve them quickly and efficiently.
- Transaction details for virtual checks and ACH transactions are provided as well.
Account Reconciliation
- Reconcile processed transactions against funds deposited in your bank account daily to manage your business.
- Deposits are recorded daily, allowing you to manage your cash flow more reliably.
Simplified Reporting
- Reports can be exported to Excel, Word, HTML, XML or emailed which makes it easy to integrate with other systems used in your business.
- Past monthly statements are all in one place, allowing you to compare your monthly or quarterly sales and perform trend analysis.
