Use the Credit Card Transaction Report (Administration > Evosus Card Services by OpenEdge > Card Transaction Report) see a list of credit card transactions grouped and subtotaled by merchant bank profile, store, and cash drawer, and filtered by credit card transaction date.

Filters

  • Date - Transaction date of the credit card transaction.
  • Status - Status of the credit card transaction. Select All to include all credit card transactions.
    • You can run the Refresh Request Status utility to update the status of credit card transactions and credit card batches. 
  • Employee - Filter the report by the employee that processed the transaction.
  • Merchant Bank Profile - A merchant bank profile is your account at a credit card processor. You might have multiple merchant accounts at a single credit card processor. The report is subtotaled by merchant bank profile.
  • Store - Filter the report by the store where the transaction occurred. The report is subtotaled by store.
  • Cash Drawer - Filter the report by the cash drawer where the credit card transaction occurred. The report is subtotaled by cash drawer.

Output

  • Full Detail - Select this option to add the customer name to the report.

Security Permissions Required

Category
Function
OpenEdge Card Services
Can Access