Authorize.Net Dashboard

Dashboard

The appropriate person or team related to funding can log in to the Authorize.net portal here: https://account.authorize.net/

Once logged in, you will see the Authorize.Net Homepage. The most frequently used aspects of the platform are boxed in red. Note that the navigation on the left side are shortcuts but also can be accessed by clicking the boxed menu bar items near the top of the page.

Other Platform Elements

Further details on the frequently used aspects of the Authorize.net platform are below:

Reports

• Transaction Detail – search by settled or declined transactions by day
• Transaction Statistics – aggregate transaction statistics for a particular date range
• Returns – view transaction details for returned items using specific criteria
  • Note: ACH returns will appear in the report only if your institution uses Authorize.net for AO ACH funding; if your institution uses Narmi AO ACH Service, returned transactions will be found in the ACH Manager

Transaction Search

• Search for a Transaction – the ability to search for a transaction using multiple filters
• Search by Business Day – the ability to run reports based on additional filters
• Unsettled Transactions – list of all unsettled transactions

Account

• Billing Information – where billing information specific to Authorize.net is configured and where new deposits funded by ACH are sent
• Statements – location of all statements involving Authorize.net net including eCheck settlement statement, eCheck reserve statement, billing statement and billing reserve statement (not all of these may be relevant)

A full training video on the Authorize.net platform can be found below: