It is important to know about the overall fees assessed for processing with Actum along with a summary of the processing fees relating to the account from the prior month. Monthly Statements delve into these fees in greater detail. This article explains how to find and download these statements from the Actum Portal. How to…
The Actum Portal provides a helpful tool for merchants with Data Export. Through Data Export, merchants can download reports about Transactions, Deposits, Customers and Orders in convenient fashion. This entry explains how to export and download reports in a preferred file format from the Actum Portal. Using Data Export to Download Reports 1. Log in…
For merchants frequently transacting with a select group of clients or a dedicated client for their business, Primary Customers identifies these individuals and/or businesses with transaction management. This article reviews how to designate and locate Primary Customer in the Actum Portal. Designating a Primary Customer 1. Log in to the Actum Portal by going to…
When submitting credit transactions via our Actum Portal, it is important to replenish the Credit Reserve. This reserves serves as the funding that Actum merchants use to send credit transactions or payments to syndicates. Here are instructions on how to access the this reserve via the Actum Portal. Accessing the Credit Reserve Report 1. Log in…
When submitting recurring orders on the Actum Portal, these transactions can be found and adjusted by following these instructions. Recur Report 1. Log in to the Actum Portal at https://merchant.actumprocessing.com. Refer to the Multi-Factor Authentication (MFA): How to Use via Actum Portal article for further login instructions. 2. Head to the left side menu, choosing…
Actum Processing, a third-party processor, works with merchants processing transactions, debits and/or credits, in the ACH or Automated Clearing House network. ACH, which has been in existence since 1972, does not happen in real-time. However, processing speeds have increased by leaps and bounds over the past 51 years. An ACH payment takes a couple of…
Altogether, the Deposits Report serves as one the central information hubs pertaining to processing fees associated with a merchant account’s transactions. In this case, this article walks merchants through on using and understanding our this report. Accessing the Deposits Report 1. Log in to the Actum Portal at https://merchant.actumprocessing.com. Refer to the Multi-Factor Authentication (MFA): How…
When merchants process ACH transactions, they can accept authorizations in many ways. Each has its compliance requirements that merchants need to familiarize with when accepting ACH. The way in which ACH transactions are authorized depends on the Standard Entry Class (SEC) code(s). With this in mind, this post explains SEC codes along with Proof of…
ACH payments can return for one of 85 reasons. Actum helps automate the processing and notification of returns for merchants to avoid returns due to manual errors, eliminating the stress that comes with managing returns by understanding these codes. Here are the most recent return codes, including the 2020 revisions to R10 and R11 per…
Merchants have the ability with viewing settled transactions with the Merchant Activity Report by logging into the Actum Portal at https://merchant.actumprocessing.com. Moreover, this entry walks merchants through on viewing these transactions. As can be seen, the reports in our portal provides indispensable information for your merchant account. This article explains how to view transactions towards…