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ADM - Reporting - Credit Transaction Report
Updated

Purpose

The purpose of this report is to show a detailed breakdown of all credit transactions that occurred. This can include purchases or account funding events.

This report contains transactions listed by location that are focused on credit details, including TransID, TransdDate, PAN, STAN, Amounts and Timestamps. It includes adjustment data and the credit card processor used for the transaction. 

 

Selection/Filter Criteria

  • Report Name (required) - the name of the report

  • Location List (mandatory) - Multiple selection of location is allowed

  • Date (mandatory) - Dates can be selected based on the following: Today's, Yesterday's, Last seven days, This month, Last month, or Custom Range. The one-month date range is the default value.

  • Time Range (optional) - Has a hh:mm format (24 hours)

 

Selection Fields

ADM - Reports - Credit Transaction - settings.png

 

Report Details

  • Trans Date - Shows the date of transaction

  • Location - Shows the location where the transaction occurred

  • Transid - Shows the ID of a particular transaction

  • Consumer Name - Shows the name of the consumer

  • Type - Shows the type of payment

  • CC Type - Shows the type of card used in the transaction

  • PAN - Shows the PAN number of the consumer

  • Amount - Shows the transaction amount

  • Void - Shows the void amount

  • Reason - Shows the purpose of the transaction

 

Credit Transaction Report

ADM - Reports - Credit Transaction - example