Transaction Summary

The Transaction Summary tab displays information about transactions in the selected hierarchy. If your organization uses Compliance Monitoring, this tab also displays information about transactions that were flagged as violations of the compliance monitors configured for the hierarchy. Click any of the links on this tab to view a list of the relevant transactions on the Transaction List screen.

Note:Transactions for single-use accounts are not included on this tab.

Transaction Summary Tab
Transaction Summary Area	Description
Transactions	Shows the number and sum of all transactions posted in the past 30 days. Total Amount - The total dollar amount of all the transactions that have been posted to accounts in the selected hierarchy in the past 30 days. Total Count - The total number of transactions that have been posted to accounts in the selected hierarchy in the last 30 days.
Disputes	Shows the number of transactions currently being disputed. Initiated Status - The number of transaction disputes that have been initiated in PaymentNet in the past 30 days. Open Status - The number of transaction disputes that have been open for 60 days or less.
Review/Approve	Shows the number of transactions that are awaiting review or approval. The counts reflect the number of transactions that were awaiting review or approval as of the previous day. To see an updated list in real time, click the View Current link. Pending Review - The number of new transactions in the selected hierarchy that have been awaiting review for 60 days or less. Pending Approval - The number of reviewed transactions in the selected hierarchy that have been awaiting approval for 60 days or less. Transaction Stalled - The number of transactions that have become stalled during the workflow approval process in the past 60 days. For more information, see Stalled Transactions. Note: This area does not appear if a transaction approval process is not configured for the hierarchy.
Compliance Monitoring	Shows the number of transactions that have been flagged for compliance monitoring review for each configured monitor type. You can click the Enable link to configure a new monitor type. For more information, see Compliance Monitoring. Note: This area does not appear if your organization does not use Compliance Monitoring.