Follow these steps to generate the report:

  1. At the center level, click the Reports icon.

  2. Search for Collections by transactions report.

  3. Select a specific mode of transaction, or keep the default selection as All.

  4. In the calendar box, select the required time period. For example, 6 Months.

  5. Click Refresh.

  6. You can view the transactions paid by credit card during the specified time period.

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