Follow these steps to generate the report:

  1. In Zenoti, ensure that you are the Center level.
  2. Go to Admin > Reports, and then click Collections.
  3. In the Select a Report list box, click Collections by Transactions.
  4. Select a specific mode of transaction, or keep the default selection as All.
  5. In the calendar box, select the required time period. For example, 6 Months.
  6. Click Refresh.
  7. You can view the transactions paid by credit card during the specified time period.
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