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…

Glossary of Common ACH Processing Terms

For merchants seeking clarification on commonly used terms in the ACH processing world, this glossary provides clear definitions. Terminology Originations This term accounts for transactions initiated by the merchant and sent to debit a customer’s bank account. Gross Settlements This term describes transactions that originated and settled or completed the ACH cycle. Additionally, Processing Fees…

Per Occurrence Fees for Merchants

This entry specifically provides a listing of our per occurrence fees which can be seen at https://www.actumprocessing.com/fees. However, please contact your designated Business Relationship Manager at 512.402.0082 for clarification with any of our fees. By the same token, these fees may appear on reports when logging into https://reports.actumprocessing.com. Per Occurrence Fees for Merchants Fee Amount…