2025- 1Q: [ACC] Ability to Check ACH Imbalances for Authorize.net

The Transaction Log is enhanced to include the Transaction ID from each transaction. This will allow the operator to conduct an in-depth reconciliation between SIMPLer and Authorize.net.

To make use of this feature:

    1. Proceed to Invoices > Transaction Log to download the transactions for relevant time frame

    2. Compare the Transaction ID of Authorize.net file with the downloaded SIMPLer transaction file

Note: The Authorize.net file can be downloaded by logging into the merchant gateway.

Useful link/s: 

https://sites.google.com/a/azotel.com/wiki/2021-2q-acc-enabling-authorize-net-e-check-direct-debit-auto-failures

https://sites.google.com/a/azotel.com/wiki/2021-3q-acc-authorize-net-configure-declines

https://sites.google.com/a/azotel.com/wiki/2022-2q-eup-authorize-net-eup-auto-payment-update

https://sites.google.com/a/azotel.com/wiki/authorize-net-email-customer-on-failed-e-check-direct-debit-payments

https://sites.google.com/a/azotel.com/wiki/2024-2q-eup-authorize-net-disable-auto-payment-after-failed-pay

Published Date: 24 February 2025

Engineer: PD

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