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:
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