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.

1. Select Billing in the left-hand navigation panel.
2. On the Overview tab, click GZ Pay Transfer Details Report in the Reports section.
3. On GZ Pay Transfers Details Report configure the filters you wish for the report results:
4. • 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), for example if you are looking for just Visa transcations shown in the screenshot below.
   • Additional Criteria / Filters: You can add additional filters as needed.

     

5. Click Run Report.

See the following for Common Report Functions:

• Export Reports
• Email Reports
• Add Report Contacts to a List/Committee
• Mailing Labels
• Save a Report as a New Report
• Save a report as a Favorite Report
• Report Filtering Options