Fiserv
How to Use Authorization Log
Use Authorization Log to view a list of authorizations or non-cleared transactions. They may or may not be associated to a settled transaction depositing depending on how it was processed. Please note – filters must be applied before a report is ...
How to Log in to A1 Charge Portal
Once you receive the temporary password and account email, click the URL to update the temporary password, complete profile and edit security questions. The initial USERNAME is your Merchant number. You can change it. After you click ‘Submit’, you ...
How to Search Transactions
Use Transaction Search report to find all settled transactions processed on an individual card number. This is different than authorizations that may or may not have been settled. In order to access this report, go to Reports > Transaction search. ...
How to Check Payment History
‘Payment history’ report displays the payments (deposits) in your checking account from your credit/debit card acceptance. View details that make up each payment including checking account information and trace #. In order to access this report, go ...
How to Check Batch History
Use ‘Batch History’ report to search the batches from your credit/debit card acceptance, view transactions that make up each batch including sales, returns, rejects and voids. In order to access this report, go to reports > batch history. Enter the ...
Merchant Guide: Completing Your PCI Compliance Step-by-Step (Fiserv)
This guide walks you through the steps to log in to the PCI portal, complete the compliance process, and ensure your business meets PCI standards. Follow these instructions to simplify your compliance journey. 1. Logging into the PCI Portal You’ll ...