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