atgPay: Reporting

This article provides resources and summarizes available reporting while utilizing atgPay and the payment processor portal.

This article consists of the following sections:

• Payment Processor Reports
• Disbursement Breakdown

Payment Processor Reports

The payment processor portal does have a series of reporting options that may be beneficial depending on your needs. 

1. Log into the Payment Processing Portal.
2. Navigate to Reports from the Dashboard Navigation bar found under Admin.
3. Select the desired report from the dropdown menu
4. Update filters to meet your desired requirements
5. Click Generate Report

More information surrounding available reports and how to utilize reporting within the portal:

• How To Use Reporting In The Portal

Note: At this time reporting cannot be altered within the Payment Processing Portal and are not widely supported by the atgPay support teams. Any suggestions or questions should be directed to the Payment Operations team at payments@proxibid.com. 

Disbursement Breakdown

Utilizing the atgPay tool allows you to reconcile your withdrawals/disbursements right from the payment processing portal. Step-by-step instruction on how to reconcile using the atgPay/payment processing portal:

• How To Reconcile A Disbursement In The Portal