Sales is the last aspect within the gateway that allows you the ability to track, report and reconcile your declines by the actual sales submitted to Flexpay within a specified time range.
By reviewing this report, you are able to track net sales that FlexPay received, and cross reference that number with the amount of charges/captures and refunds that were processed from the overall sale numbers. To drill down the weekly report, click on the period of interest.
The report is very detailed and reports the sales by the date and gateway types to generate a reconciliation report for comparison against your merchant account statement. You can also download the report in .xlsx by clicking on the Export button on the top right.