DATAPOINT Transaction Reporting

For tracking and reconciling transactions processed through the L2G Payment Gateway, LINK2GOV provides advanced, real-time reporting online via DATAPOINT Transaction Reporting. DATAPOINT allows the user to generate transaction, batch, and refund reports to review and manage transaction history. The application is versatile in report presentation, permitting the user to omit displayed fields, change field names to coincide with customer/industry terminology, and save frequently generated reports. In addition to the reporting features, refunds can be submitted and tracked online. Live data is typically stored for one year from the time of the transaction. Thereafter, it is archived and accessible for an indefinite period of time.

DATAPOINT enables the user to run reports based on a variety of different search criteria. The basic transaction summary report will allow the user to specify a date range, and will return all the transactions that occurred within that date range along with a subtotal of those transactions. The advanced transaction summary report will allow the user to search based on a number of different fields (last five of credit card number, receipt number, etc.) and will return all the transactions that matched that criteria. In addition, batch summary reports can be generated for any specific date. These reports show the user what dollar amount will display, via ACH, in their settlement account that day. All reports are available and accessible 24 hours a day, 7 days a week. Custom reports are available on a merchant-by-merchant basis.

Key features of DATAPOINT include:

• Transaction history review
• Customized reconciliation reports
• Location activity tracking
• Credit card, debit card and check volume analysis
• Ad hoc queries using the search tool
• Display and print reports in chart or graph form
• Browse transaction level detail
• View new retrieval requests daily
• Export data to XML, CSV, TIFF, PDF, Web Archive, and Excel