Checks Charges Review Report

Action: RP_CCARD

Overview

This report will list the detail of each payment received within a date range by tender type. It can be used to audit your daily deposit or credit card processors batch report since it includes the ticket #, customer id, SA who took the payment, approval codes, register id ..etc..

Criteria

Business date between xxx and yyy...Only transactions between the dates specified will print.

Limit to stores...You can select one or more store ID's for the report. This option is only available if you have the Multi-Store integration.

Department...Only transactions for the selected department will print. You can set up your departments at Main->Housekeeping->General Setup->Departments. Then you can specify the department for each register at Main->Housekeeping->General Setup->Register Setup.

Register...You can select a specific register for payments.

Show checks, charges, cash, gift certificates?...You can check the tender types you want to see on the report.