Heartland's Online Merchant Center
Click on any of the menu items above for a more detailed look at
what's available.
Click the Heartland logo re-start the demo.
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Detail Basic information about your business,
your Heartland Relationship Managers contact information, pricing,
fees and other helpful information.
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Deposits A detailed list of your processed
and settled deposits including card type, number and amount of
debits and number of amount of credits.
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Passport Settlement List of fees sorted by
batch, ability to drill down to fees associated with a single
transaction
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Fees Lists any recurring fees that are to
be billed to the merchant on the merchants statement.
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ACH Displays deposits made by Heartland sorted
by month with the ability to drill down to fees associated with
a single transaction. Visa and MasterCard transactions only.
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Billings List of fees applied to your account,
may include application fees, equipment rental fees, equipment
purchase fees, etc.
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Batches List of the current months batches
with the ability to drill down and review the batch and individual
transaction details. A batch is a group of credit or debit transactions
submitted by your business and may include Visa, MasterCard,
Discover, JCB and American Express transactions.
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Statements Lists all merchant statements in
printable PDF format for all months processing.
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Equipment
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Existing Equipment Lists the active equipment
owned, purchased or rented from Heartland, including terminal
number and terminal ID.
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Track Your Order Site to track equipment
orders that have been shipped from Heartland Payment Systems.
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Chargebacks Lists all Chargebacks (customer
disputes a credit card charge) and the reasons why these charges
were disputed.
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Retrievals Lists all Retrievals submitted
from the card issuing bank. A Retrieval is a request by an issuing
bank to supply proof that the charge is legitimate.
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Merchant Analysis Shows a graphical representation
of your processing by month and average ticket for that last
12 months.
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Txn Finder Allows you to search for a credit
card transaction that has already processed, using the credit
card number or the ARN (Automatic Reference Number assigned by
the Card Association)
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