Here are the steps needed to access reports.
- Log in to www.youraccessone.com.
- Enter your username and password.
- Click Sign In.
- Once logged in, go to Reports at the top of the screen.
- Each report will show you a different data set:
- Payment History - All deposits made to your bank account. See our article on how to view payments for more information on this section.
- Batch History - All batches or settlements made.
- Voids/Declines - All voided or declined transactions.
- Monetary Rejects - Displays any rejected transactions .
- Authorization Log - All transactions run as pre-authorizations.
- Returns - All transactions run as refunds.
- Transaction Search - A general search for processed transactions.
- Retrievals/Chargebacks - Disputed transactions by customer.
- All reports let you search by date range; export reports as Excel or CSV documents (see export button in screenshot).
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