Reconciliation report

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.

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