This article will guide merchants through understanding who to contact and options for viewing and understanding deposits for transactions.

Credit Card Transactions

Authorize.net acts as a gateway provider, facilitating the transaction process. For a detailed breakdown of funds deposited from credit card transactions, you will need to contact your Merchant Service Provider (MSP) or Acquirer. They handle the settlement and deposit of funds into your account and can provide the most accurate and detailed reports.

For more information, see:

• How can I review and update where my transaction funds are deposited?
• What is the difference between MSP, Processor, Reseller and Authorize.net and who should I reach out to for transaction issues and funding?

eCheck/ACH Transactions

For eCheck or ACH transactions, you can utilize the reporting and statements provided by Authorize.net. These tools will offer a comprehensive breakdown of the transactions processed through the gateway, including the details of funds deposited to your account.

For more information, see:

• How to use and manage eCheck?
• eCheck Operating Procedures and User Guide