Transaction Summary

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The Transaction Summary Report will show you an overview of transactions in a selected time period.

Instructions

  1. Navigate to the Reports tabReports Tab in the left navigation menu.

  2. Navigate to Transaction Reports, and then Transaction Summarytransaction summary report.

  3. Select a From/To date rangefrom and to dates fields.

  4. Open the Filters and check Credit/Debit Card and Registration/Paymentfilters menu with credit and registration payment selected.

  5. If desired, select to view certain Fields fields menu on a report.

  6. Select Refresh to run the reportrefresh report icon.

  7. This will show the Total that went through merchant processing and the Transaction Counttotal and transaction count columns on the report.