Select Gateways > then click on Gateway List

The Gateway List screen displays information about all of the gateways you have setup in the CRM.

The list provides quick summaries of important Merchant Reporting Metrics:

• ID: The id of the gateway account within the CRM

• Category: The category the gateway is assigned to

• Title: Your display name for the account

• Today: Transaction volume against the gateway for the current date

• MTD: Transaction volume against the gateway for the current month

• Cap: Total transaction volume allowed on the gateway

• Left: The amount of cap remaining on the mid after taking out mtd billings

• DR: The discount rate set for the gateway

• RAR: The reserve account rate set for the gateway

• Txn Fee: The gateway and processor transaction fees

• CB: The chargeback rate thresdhold for the gateway

• Ach: checked if ach payments are allowed on the gateway

• PP: checked if blocking prepaid cards on the gateway

• M: checked if Mastercard is allowed on the gateway

• V: checked if Visa is allowed on the gateway

• A: checked if American Express is allowed on the gateway

• D: checked if Discover is allowed on the gateway