Running the Credit Card Settlement report

This Cinema Manager report is for sites that use manual settlement only. This report is particularly relevant to US merchants who run restaurant operations and manually add tips before settlement is processed.

Tip!: If you are a Vista customer in the USA using a payment connector such as TriPOS or Card Connect, or a non-USA customer using connectors such as International Bancard Restaurant, you may need to complete settlement manually. Check with your payment connector for their requirements.

New customers running restaurant operations should check their settlement requirements.

If you suspect that your staff haven't initiated manual settlement, run the report for the relevant day in Cinema Manager. If the report indicates that settlement is incomplete, you'll need to investigate further.

1. Open the Credit Card Settlement report.
   Reports > Cashier/Audit Reports > Credit Card Settlement
2. Enter the date range.
3. Select All for the Workstation Code.

See Also:

Reports and the Reports page

Data views

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