Use the Card Batch Transaction Report (Administration > Evosus Card Services by OpenEdge > Card Batch Transaction Report) to see a list of credit card transactions grouped and subtotaled by merchant bank, store, settlement batch, and filtered by the credit card transaction date.

Filters

  • Date - This is the transaction date.
  • Status - Status of the settlement batch. Select All to include all 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 a record that represents your account at a credit card processor. You may have multiple merchant accounts at the same credit card processor.

Security Permissions Required

Category
Function
OpenEdge Card Services
Can Access