Gateway List
Select Gateways > then click on Gateway List
The Gateway List page displays information about all the gateways you have setup in the CRM.
Gateways Table Columns
The list provides quick summaries of important Merchant Reporting Metrics:
ID
The ID of the gateway account within the CRM.
Category
The category the gateway is assigned to.
Title
Your display name for the account.
Today
Transaction volume against the gateway for the current date.
MTD
Transaction volume against the gateway for the current month.
Cap
Total transaction volume allowed on the gateway for the month as set as the Monthly Cap.
Left
The amount of cap remaining on the gateway after taking out MTD billings.
DR
The discount rate set for the gateway.
RAR
The reserve account rate set for the gateway.
Txn Fee
The gateway and processor transaction fees.
CB Fee
The fee charged by the gateway for a chargeback.
ACH
Checked if eCheck payments are allowed on the gateway.
PP
Checked if blocking prepaid cards on the gateway.
M
Checked if Mastercard is allowed on the gateway.
V
Checked if Visa is allowed on the gateway.
A
Checked if American Express is allowed on the gateway.
D
Checked if Discover is allowed on the gateway.
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