PLANET WSG-404 - Manual (Page 129)

Wireless Subscriber Gateway 129
3. Reporting
During normal operation, the following steps will be necessary to generate transaction reports.
3.1 Transaction Statistics by Credit Card Type during A Period
Please log in Authorize.Net. Click Reports Check “Statistics by Settlement Date” radio button
Select “Transaction Type” , “Start Date” , and “End Date” as the criteria Click Run Report
3.2 Transaction Statistics by Different Location
a. To deploy more than one PLANET WSG-404, the way to distinguish transactions from different
locations is to make the invoice numbers different. To change the invoice setting, please log in
PLANET WSG-404. User Authentication Authentication Configuration
Click the server
On-demand User On-demand User Server Configuration Credit Card Credit Card
Configuration Go to “Client's Purchasing Record” section Check the “Reset” box A
location-specific ID (for example, Hotspot-A) can be used as the first part of “Invoice Number”
Confirm and click Apply .
b. Please log in Authorize.Net Click
Search and Download Specify the transaction period
(or ALL Settled, Unsettled) in “Settlement Date” section Go to “Transaction” section
Enter the first part of invoice number plus an asterisk character (for example, Hotspot-A*) in the
“Invoice #” text box Click Search If transaction records can be found, the number of
accounts sold is the number of search results Or, click Download To File to download
records and then use MS Excel to generate more detailed reports.
3.3 Search for The Transaction Details for A Specific Customer
Please log in Authorize.Net. Click Search and Download Enter the information for a specific
customer as
criteria Click Search Click the Trans ID number to view the transaction details.
Note:
For more information about Authorize.Net, please see www.authorize.net .