How does authorize.net deposit money

Contact Us. How can I view settled batches in my account? Information Answer. To view your transaction reports: Log into the Merchant Interface. Click Reports on the main toolbar. To view the transaction details for all transactions within a batch, click Transaction Detail on the left-hand menu. Or to view the statistics for the batch, click Transaction Statistics on the left-hand menu. You can then choose a date for Transaction Detail or a date range for Transaction Statistics.

If viewing the Transaction Detail report, choose whether to view the successful transactions default or the declined transactions. Then click Edit and follow the instructions provided. If you have reached your monthly processing limit of your Risk Reserve, or you were recently approved for the eCheck. Net service, your account may be on a funding hold. To increase your eCheck. Net processing limits or request a release of a funding hold, please do the following:.

You will recieve a reply when the processing limits are increased, funds are released, or if the risk team needs further documentation to validate the request. Sign In. Contact Us. Accepting Payments.

Why have I not received funding deposits for my transactions? Information Answer. Click Account from the main toolbar. Click Merchant Profile from the main left side menu. Click Risk Reserve on the right of the Payment Methods section. Click Statements in the main left side menu. Click eCheck. Net Settlement Statement. Net processing limits or request a release of a funding hold, please do the following: Log into the Authorize.

To verify or update your bank account information for eCheck. Net deposits:. Net billing and eCheck. Net deposits will use that bank account as well. Sign In. Contact Us. Account Administration.

How can I review and update where my transaction funds are deposited? Information Answer. Net deposits: Log into the Merchant Interface.