Use this menu to view payment processing logs and view and print reports.
Payment Processing Log
This screen shows a list of payments made through your payment processing device. If you want to see the sale associated with this payment, press the “Enter” button to recall the sale/order.
If necessary, you can add, remove, and rearrange columns on this page.
Payment Processing Batch Detail Report
This shows you an in-depth summary of your transactions.
Payment Processing Batch Reconciliation Report
This report tells you if each processed payment matches up to the amount on the transaction, as indicated in the “MATCH” section.
Order Processing Batch Report
This report refers shows any orders processed in a batch format.
Automatic Billing Report
This report shows any automatic billing information.
Expiring Credit Card Report
If your customers have any credit cards that have expired, they’ll show up here. Select if you want to show all cards on file or only those that are automatically billed.