Payments Reporting Overview
Payments Reporting
Akute Pay lets you view ongoing transactions and completed deposits without leaving the EHR. You can also export this data as a CSV file.
Your Payments tab shows all transactions and corresponding statuses, so you can track your payments in real time. Additional fields include:
Payment Status
Each payment moves through different statuses. Here's what each one means:
| CREATED | Payment was created and waiting approval. This is an interim state. |
| PRESENTING | Payment has been presented on a terminal device and waiting for the user to process the payin on the device. This is an interim state. |
| PROCESSING | Payment was approved and is currently processing. This is an interim state. |
| FAILED | Payment unsuccessfully attempted to process. |
| SUCCEEDED | Payment has completed processing and the funds are available for deposit. |
| CANCELED | Payment unsuccessfully attempted to process. |
| IN_REVIEW | Payment has been flagged for risk review. |
Transaction Details
Click on any transaction to view more details, including decline codes, CVV verification, AVS results, and more.
Deposit Report
Your deposit report breaks down each daily deposit, including transactions, refunds, adjustments, and fees. This helps you quickly reconcile your payments.
Deposit Details
Click on any deposit to view more details, including transactions received, refunds, chargebacks, and associated fees.
