Follow these steps to generate the report:
At the center level, click the Reports icon.
Go to Finance > Collections.
Select Collections by Payment Type.
Select the type of report view.
Select the date range for which you want to view credit card collections at your center. For example, 6 months.
Select the Show CC types check box.
The report on collections by payment type at your center is displayed for the selected date range. You can verify the payments made by credit card from the report.