|
Along with the convenience of live credit
card transaction processing, SecurePay makes your company's
financial reporting easier by e-mailing you daily with a list
of all approved SecurePay transactions for the previous day.
These reports are written to an ASCII
text file which can be opened in any text editor, or very
easily imported into most off-the-shelf spreadsheet and accounting
software, seamlessly combining your existing software with
the SecurePay system.
These reports are also fully customisable*,
enabling you to tell us what you wish to appear in the report.
- Columns can be set to a fixed width, or delimited by a
character;
- Reports may contain specified header and trailer lines;
- We can even deliver the total number and value of your
daily transactions.
You can specify to us which data fields
to return to you in your reports, selected from the following
available fields:
| Merchant ID |
Expiry Date |
| Purchase Order Number |
Response Code |
| Transaction Type |
ResponseText |
| Log Time |
Refund Flag |
| Bank Transaction ID |
Preauthorisation Code |
| Pan (abbreviated credit card number) |
Amount |
| Credit Card Type |
|
Plus, any of these fields can be formatted in any way
you wish. For example an amount of $12.50 can be displayed as: "$12.50",
"000000001250", "+1250", "1250CR", or any other
way you wish.
Reports can be configured to contain transactions
for any 24 hour period, or for a single banking day, and will
be delivered to your specified e-mail address at 3:00am daily.
* Reports requiring extensive
customisation and development may be charged at standard development
rates.
|
