# Gateway List

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*Select* **Gateways >** then *click* on **Gateway List**

<figure><img src="/files/f9m3f6w7jn8GZw5YuJoR" alt=""><figcaption></figcaption></figure>

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


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