This article covers the new Authorize.net experience (2.0) and Settlement Report for the new Merchant Interface. For information on how to identify what version of Authorize.net you are on, please see: How to identify what version of Authorize.net you are on and switching between them? - Classic (1.0) and New Experience (2.0)

How to run a report?

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click Reports.
4. Click Settlement Report.
5. Set the date/time period using the drop down.
6. The summary and details sections will update based on the time period selected.
7. The summary section will display a break down and summary of transactions processed and settled for the given time period.
8. The details section and links will show a break down of the transactions and displaying the below details
   1. Transaction ID
   2. Customer (First, Last Name)
   3. Amount (and Status)
   4. Submit Date
   5. Credit Card (Card Type and Last Four)

How to download a report?

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click Reports.
4. Click Settlement Report.
5. Set the date/time period using the drop down.
6. Click Download Report
7. The report will contain:
   1. Transaction ID
   2. First Name
   3. Last Name
   4. Email
   5. Amount
   6. Currency
   7. Status
   8. Date
   9. Card Suffix
   10. Card Type
   11. Transaction Type