The payment details give the details off all transactions over a specified dates.
- Go to Tools > Reports > Payment Details
- 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. Merchant(s) Select a Merchant Number or ‘All’. - Click on
- 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’. Initiator The login name of the cashier, or WEB if the registrant registered
