Payment Transaction List

An image of the Payment Transaction List Report.

Brief Description

The Payment Transaction List report lists all payment transactions, grouped by business unit, within a given date range. The report includes information on the payment and refund record numbers, customer name, payment date, date the payment was created, batch date, batch name, payment method, status, payment amount, and refund amount. This report also includes a separate chart at the bottom displaying the sum by payment method for a given date.

Report Parameters

  1. Start Date **
  2. End Date **
  3. Compare Transaction Date to Which Type of Date **
  4. Transaction Type **
  5. Credit Cards Only
  6. Business Unit

** = Parameter value is required.