Reconciling Payments

Last edited 12/16/2019
Online payments for your Tentaroo transactions are processed through Authorize.net and posted to the accounting reports in Tentaroo. To reconcile transactions and confirm they went through, download the Accounting Totals report bundle and view the "All Online Payments" report. Login to Authorize.net and compare the Tentaroo log to the finalized transactions. 

To find a specific payment in Authorize.net, in the payment report, copy the Payment ID and paste it into the search field in Authorize.net. This will bring up details on the specific transaction and give you status information.

For more assistance with Authorize.net features, contact their support desk. 

 

We are always happy to do training on Reporting and Accounting.