Planet WSG-404 [129/146] Reporting

Wireless Subscriber Gateway

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3. Reporting

During normal operation, the following steps will be necessary to generate transaction reports.

3.1 Transaction Statistics by Credit Card Type during A Period

Please log in Authorize.Net. Click Reports  Check “Statistics by Settlement Date” radio button

 Select “Transaction Type”, “Start Date”, and “End Date” as the criteria  Click Run Report

3.2 Transaction Statistics by Different Location

a. To deploy more than one PLANET WSG-404, the way to distinguish transactions from different

locations is to make the invoice numbers different. To change the invoice setting, please log in

PLANET WSG-404. User Authentication  Authentication Configuration  Click the server

On-demand User  On-demand User Server Configuration  Credit Card  Credit Card

Configuration  Go to “Client's Purchasing Record” section  Check the “Reset” box  A

location-specific ID (for example, Hotspot-A) can be used as the first part of “Invoice Number”

 Confirm and click Apply.

b. Please log in Authorize.Net  Click Search and Download  Specify the transaction period

(or ALL Settled, Unsettled) in “Settlement Date” section  Go to “Transaction” section 

Enter the first part of invoice number plus an asterisk character (for example, Hotspot-A*) in the

“Invoice #” text box  Click Search  If transaction records can be found, the number of

accounts sold is the number of search results  Or, click Download To File to download

records and then use MS Excel to generate more detailed reports.

3.3 Search for The Transaction Details for A Specific Customer

Please log in Authorize.Net. Click Search and Download  Enter the information for a specific

customer as

criteria  Click Search  Click the Trans ID number to view the transaction details.

Note:

For more information about Authorize.Net, please see www.authorize.net.