Future Initial Billing and Recurring Orders

When submitting a future initial billing and/or recurring order on our Virtual Terminal, we have two reports that provide information on these transactions. Future Initial Billing To review your future initial billing transactions, head to the Reporting dropdown menu and choose Future Billing Report. From there, all initial billing transactions and their subsequent (second) transaction…

Using and Understanding our Payout Report

Altogether, our Payout Report serves as the central hub of information pertaining to your processing fees associated with your merchant account transactions. If there’s a report that breaks down a merchant’s overall activity, then this report provides an overall perspective. In this case, this entry walks merchants through on using and understanding our this report.…

How to Use the Merchant Activity Report

You can access the Merchant Activity Report by following the instructions below. 1. Log-in to your Actum account by going to https://reports.actumprocessing.com.2. Under the Reporting menu option, left click on Merchant Activity Report.3. Choose a date range to review transactions. For all transactions submitted since January 1st, choose YTD (year-to-date) and left click on the…

Reconciling Deposits with Transactions

Reconciling deposits with transactions may seem daunting at first glance. However, this entry provides instructions on how reconciling deposits in our portal, which may help with understanding your funding schedule. 1. First, log-in to Actum through https://reports.actumprocessing.com.2. Move your cursor over the Reporting menu option and select Merchant Deposit Summary. 3. Select the specific month…