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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Tender > Credit Card Details |
This report displays the break of the credit card types that are used in a selected time period. This report also shows the details of the individual credit card used during the selected period.
Filters
•Date Range
•Store
•POS
•Till
•Show Details
Parameters
Type (Dimension) |
Description |
From Date |
Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail. |
To Date |
|
Subsidiary |
Select Subsidiary for which the report needs to be generated. |
Store |
Select Store for which the report needs to be generated. |
POS |
Select POS for which the report needs to be displayed |
Till |
Select Till for which the report needs to be displayed |
Show Details |
Select the checkbox to see the detailed level report of the transactions done using the credit cards. |
Show Data in Enterprise Currency |
Select this checkbox to see amount in enterprise currency. |
Output Sections
Section Name |
Description |
Subsidiary |
Displays the Subsidiary code and description |
Store |
Displays the Store code and description |
Till |
Displays the Till code and description |
Card Type |
Displays the credit card type used. For example, Visa, Amex, etc. |
Incoming |
Displays the total incoming payment using the tender type. |
Outgoing |
Displays the total outgoing amount using the tender type. |
Net Amount |
Displays the Incoming – Outgoing amount. |
Details |
|
S. No. |
Running serial number of record. |
Card Number |
Credit cards last 4 digits. |
Authorization Code |
Authorization code returned from the payment processor. |
Reference Number |
Reference number returned from the payment processor. |
Amount |
Amount transacted on the credit card. |