Online Payments Transaction List
Online Payments will report a Transaction List of Credit Card and ACH (Pre-Authorized) Payments posted based on the parameters selected. Online Payments will be grouped by card type and indicate the account, card, dates, amount and approval codes. Also See Related Topics.
Navigate To: Report>Report Center>Accounting>On Line Payments>Transaction List
- Enter Date Range From and To.
- Time From and To can also be specified or left as the default 12:00 am to 11:59 pm.
- Transaction Details can be specified or left blank and the report will include all for the date & time selected.
- Select to include approved, unapproved or both.
- Select Report type Summary or Detail.
- Info section will indicate the number of transactions and amount based on the parameters selected.
- Preview, Print, Export or Email.
