Payment Details Report

The payment details give the details off all transactions over a specified dates.

1. Go to Reports > Financial Reports > Payment Details Report
2. Select the date range for the report:
   

   Initiator	You may select the name of a cashier, web registrations, or all.
   Tender Type	Select a form of payment from the drop down menu.

3. Click on  
4. The report will appear:
   

   Ref	The Reference Number of the transaction issued by e-RegisterNow.
   Authorization Number	Issued by the Credit Card company as confirmation of the transaction. If the transaction occured in Testmode, the Authorization number will appear as ‘testing’.
   Source	The login name of the cashier, or WEB if the registrant registered through the web interface.