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The ThryvPay transactions screen helps to keep track of all your transactions with detailed information.
Each ThryvPay transaction line includes:
- Customer name
- Transaction Type and status
- Payout status
- Transaction created date
- Payment method with last 4 of Card/Bank Account
- Payment type and amount
Types of Transaction status
- Approved
- Pending (when a payment is yet to be decisioned)
- Disputed (when a payment has been disputed)
- Partial Refund
- Full Refund
- Failed
- Cancelled
Types of transaction
- Scheduled
- Charge
- Partial/Full Refund
- Checkout
Payment methods
- Card type and ending 4 digits
- Bank transfers
Transaction detail reporting
- Transaction ID
- Transaction Created Date
- Payout Status
- Subtotal (amount of initial transaction, excludes tips and fees)
- Tax
- Surcharge/Convenience Fee (if you offset processing fees)
- Tips (if you have Tips turned on)
- Transaction Total (the amount customer is charged)
- Payout Status
- Gross Amount (the transaction amount charged to customer)
- ThryvPay Fee (your processing fees)
- Net Settlement (the net amount to be submitted in a payout)
- Payment method with last 4 of Card/Bank Account
- Transaction Type
- Payment Method Type (debit, credit, prepaid)
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