Use the Card Batch Transaction Report to see a list of credit card transactions grouped and subtotaled by merchant bank, store, settlement batch, and filtered by the credit card transaction date (Administration > Evosus Card Services by OpenEdge > Card Batch Transaction Report).
- Date: This is the transaction date.
- Status: Status of the settlement batch. Select All to include all transactions. You can run the Refresh Request Status utility to update the status of credit card transactions and credit card batches.
- Employee: Filter the report by the employee that processed the transaction.
- Merchant Bank Profile: A merchant bank profile is a record that represents your account at a credit card processor. You may have multiple merchant accounts at the same credit card processor.
Security Permissions Required
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
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