With all this automation, how can you find what credit card batches settled and what their totals were? Which transactions made up the batches? Well, reports are the answer. Some of these reports print automatically at End of Day.
•End of Day History Report – shows credit card totals posted to totals. Prints at End of Day.
o Program Menu > End of Day Processing > End of Day History Report
•Check & Card Report – shows the credit card transactions with their corresponding contracts that ran for a day or period of days. Prints at End of Day.
o Program Menu > End of Day Processing > Check & Card Report
•Credit Card Report – shows the credit card transactions sorted by date and card brand for a day or period of days.