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.
- 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
|OpenEdge Card Services
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
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