The Electronic Transaction list is used to view and manage all Electronic (i.e. E-Pay) Transactions that are run in Total Office Manager.
The list should be used to view and verify electronic transactions. For the Administrator user this list also includes options to void and delete transactions shown on the list. ONLY Test Mode transactions should be “deleted” from this list.
Transactions usually settle at the end of the day, though specific settlement periods may vary. You should contact Authorize.net for more information about your settlement period.