This report provides a detailed view of all credit card transactions processed on a specific date. The goods/services or events associated with a transaction inside a transfer can also be viewed, making this a great report for reconciling deposits.
- Select Billing in the left-hand navigation panel.
- On the Overview tab, click GZ Pay Transfer Details Report in the Reports section.
- Configure the filters you wish for the report results:
- Date Range: Enter the desired date range. Transfers paid that occurred in this range will be included in the report.
- Card Type: If you wish to limit the results to one or more card types, select the desired type(s).
- Additional Criteria / Filters: You can add additional filters as needed.
- Click Run Report.
See the following for Common Report Functions: