2. Interface features

2. Interface features

2.1. Home page

This page comprises preliminary reports on the amount transacted:

-Daily reports

-Monthly reports

-General reports:

And

-Graphics with pie charts of transaction count and amounts -documentation download links: -Quick access links -Short summary of the last three authorized transactions on the merchant’s account

The reports are broken down by:

-Financial status 1 (contains all possible statuses for a transaction until its settlement). • Pending authorization • Authorized • Pending settle • Pending settle 2 • Settled • Pending void • Voided • Declined • Expired • Error • Offline payment

-Financial status 2 (contains all possible statuses for a transaction after its settlement exclusively). • Pending credit • Credited • Chargeback

The information from the preliminary reports displayed on the home page refers to the: -Number of transactions -Total amounts in RON / USD or EURO currency The pie charts graphics indicate the daily average amount of the authorized transactions (for the past two months), the estimated amount which is to be authorized on the current day and the amount authorized effectively on the current day.