1. Click the Reports icon.

  2. Search and open the report.

  3. Select the desired filters.

  4. Click Refresh.

Column

Description

Center Name

Center in which the transaction was performed

Transaction Status

Status of the transaction

Invoice No

Invoice on which the payment was received

Transaction Date

Date on which the digital payment was collected

Source

Source of payment for the transaction

Guest Name

Name of the guest from whom the payment was collected

Transaction#

Unique transaction number generated by the payment processor after successfully processing the payment

Reference#

Transaction number auto-generated for the transaction

PaymentId

Identifier generated by the payment processor after the amount is credited to the payment processor's account

Payment Method

Type of card that the guest used to pay for this transaction

PaymentInfo

Basic details of the card that the guest used to make the payment

Transaction Type

Type of the digital payment transaction

Amount

Amount charged to the guest for the transaction

Tip

Total amount collected by the center for the transaction

Total = (Amount + Tips + Other Fees) - Cashback

Fees

Fees charged by the payment processor (Stripe or Adyen) for processing card payments

Net

Net amount deposited to the bank account after deducting processing fees received from Stripe or Adyen

Net = Total - Fees

Available On

Guest’s card is saved

AVS Downgrade Fee Applied

Whether an AVS downgrade fee has been applied on the transaction

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