Overview
This report provides a breakdown of all credit card transactions captured within a specified date range for all clients' locations.
Limitations
There is no way to limit report generation by location or a group of locations. The transactions listed in the captured credit card report are from all restaurant locations.
Captured Credit Card report generation
To generate a Credit Card Report, log in to the Admin dashboard and
Select Analytics from the left sidebar
Select Captured Credit Card Report
The report contains:
Order# - Admin dashboard order number
POS Check # - POS order number
PO/Invoice#
Placed - date of the transaction
Auth Amount
Ref Number
Captured
CC Type
Last 4
Total Amount Captured
Additionally, we can adjust the date range to find specific transactions.
Also, this report can be downloaded as Excel and CSV by selecting the Download button
