The Electronic Payment Summary report provides a summarised listing of credit, debit, and gift card payments, grouped by card type.
The prompts can be used to filter the data or find transactions that relate to particular banks or card types. There is also an Electronic Payments Summary report that gives totals for each card type based on a business day.
Report Prompts
|
Prompt |
Description |
|
Date Range |
Electronic payment data from transactions during the selected time period will be used to generate the report. |
|
Workstation Group |
Limits the report to payments received at workstations belonging to the selected group. |
|
Sales Channels |
Limits the report to payments received through the selected sales channel. |
|
Include Gift Cards |
Determines whether payments by gift card are included in the report. |
Terms Used
|
Term |
Description |
|
24 hours from |
The start time and date covered by this section of the report. |
|
(card types) |
The total payments made by each of the highest-value 9 card types, ordered alphabetically. Payments made by remaining card types are grouped together in the column "Other". |
|
Total |
The sum of payments across all card types for the given 24-hour period. |
See also:
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