Gateway List

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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.