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GZ Pay Transfers Details Report
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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. 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.
  4. Click Run Report.



See the following for Common Report Functions:

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