Use this report to reconcile credit card transactions against reports from your internet payment gateway provider.
This report lists the details of every credit card transaction.
Step 1: Click the Reports Tab The following page appears:
Step 2: Set the Report Criteria Select the Event.
- You can select more than one event for this report. Click the arrow beside Event and choose Select Multiple Events.
- Select All to include all events OR click the box beside each event you want to include.
- Select the format: There is only one available format for this report – Details File Enter the starting and ending date for the report Click Generate Report
- The following page appears where you can select the viewing format and export the report.