The Electronic Payments report in Head Office provides a summary of credit card transactions.

Report Prompts

Prompt	Description
Date Range	The date and time range for which transactions will be included in the generated report.
Site	A site can be specified to show transactions from a specific location.
Cinema Type	A cinema type can be specified to show transactions from a specific cinema type. Example: Mainstream, Gold Class, IMAX.
Cinema Group	A cinema group can be specified to show transactions from specific cinemas. Example: Gold Class, Price Band A.
Tender Category	The tender category can be specified to show transactions of a specific type. Example: Credit Card, Debit Card, Stored Value Card, All.
Card Type	A card definition can be specified to show transactions of a specific card type.
Credit Card Begins	The beginning of a credit card range can be specified to show transactions from a specific card range.
Grouped By Workstation Group	The report can be configured to display transactions grouped together by workstation group.

Terms Used

Term	Description
Transaction Date/Time	The date and time at which the transaction took place.
Cinema	The cinema at which the transaction took place.
Transaction Number	The number of the transaction.
Workstation Group	The workstation group in which the transaction took place.
Workstation	The workstation at which the transaction was performed.
User	The user who performed the transaction.
Credit Card Number	The number of the card used in the transaction.
Customer Name	The name of the card holder.
Amount	The value of the transaction.
Total for CARD TYPE	The total value of all transaction for the Card Type. Example: VISA, AMEX.
Total for Tender Category	The total value of all transactions for the tender category, as specified in the report prompts.
Grand Total	The total of all electronic payments covered in the report.

See also: