The Transaction Summary Report will show you an overview of transactions in a selected time period.

Instructions

1. Navigate to the Reports tab
   
   
2. Navigate to Transaction Reports > Transaction Summary
   
   
3. Select a From/To date range
   
   
4. Open the Filters and check Credit/Debit Card and Registration/Payment
   
   
5. If desired, select to view certain Fields
   
6. Select Refresh to run the report
   
   
7. This will show the Total that went through merchant processing and the Transaction Count