To view details for a specific transaction, please log into the Merchant
Interface.
1. Click "Reports" from the main menu
2. Select "Transaction Details"
3. Select "Settled Transactions" from the Item Type drop-down box.
4. Select the Settlement Date for the batch you would like to view from
the "Date" drop-down box
5. Click "Run Report"
6. In the results, click on any transaction ID to view specific details
for that transaction.