Report Features


 

Transaction Summary

 

Overview

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

Instructions

  1. Navigate to Reports > Transaction Reports > Transaction Summary
    reports_reports_summary.png
  2. Select a date range
    date_range.png
  3. Open Filters
    filters.png
  4. Check Credit/Debit Card and Registration/Payment
    check_types.png
  5. If wanted, select to view certain Fields
    Fields_if_Desired.png
  6. Select Refresh to run the report
    refresh.png
  7. This will show the total that went through merchant processing and the transaction count
    total_count_and_merchant_processing.png



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