The Goal: Use the Payment Processing Report to view your NAR E-Commerce payments over a selected date range.
Before You Begin:
- You must have permission to view financial reports.
- Your association must be set up for NAR E-Commerce payment processing.
- Have the date range you want to review ready before you run the report.
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Step-by-Step Instructions
- The Payment Processing Report can be used to view payments over a selected date range. Run the report for the period you want to review.
- Review the grand totals of the payments processed through NAR E-Commerce for that date range.
- For more information on this report, see Payment Processing Report.
Common Pitfalls
- Missing processing fees: The Payment Processing Report will provide you with the grand totals of your payments processed through NAR Ecommerce. You will need to use the ACH statement to find the fees for those charges, and be sure to follow your processes for entering a journal entry for the credit card fees.