Knowledge Base

GENERAL

• Current version that is installed
  

• Link to support articles
  

CONNECTION

• This status field will indicate whether your Authorize.Net account has been successfully connected to the settlement report.  You will be shown either "Connected successfully" or "User authentication failed due to invalid authentication values"
  

• Set to "yes" to activate the settlement report
  

• Choose to manually enter your merchant account credentials or use the existing account information that you provided in the Authorize.Net payment method
  

• Enter your Authorize.Net API account login ID
  

• Enter your Authorize.Net account transaction key
  

• Set to 'yes' if the Authorize.Net account you are connecting is a sandbox / test account. If this is a live / production account then set to 'no'
  

DEFAULT

• Set to 'yes' if you would like to limit the time period used to generate the settlement report
  

• Specify how many days the report should include when generating the settlement report
  

EMAIL

• If yes, specify frequency on automatically generating the report and emailing to the specified recipients. Please note, you will need to setup a cron to automatically send reports
  

• Enter the time on your server if you are creating your cron to send reports
  

• Specify when the cron will send the automatic reports
  

• Start today and minus X days for generate and send report
  

• Select the email template used to deliver the report via email
  

• Enter the email address sending the report
  

• Enter email addresses the will be used as default recipients of the email. When sending the report you remove these emails or add additional emails if needed
  

• Select the file type used to export and email the report