e-RegisterNow Support

1.888.218.1020

You are here: Support » Archives for Payment

Payment

Payment Details Reports

Leave a Comment

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

  1. Go to Tools > Reports > Payment Details
  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.
    Merchant(s) Select a Merchant Number or ‘All’.
  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’.
    Initiator The login name of the cashier, or WEB if the registrant registered

Payment Summary Report

Leave a Comment

The Payment Summary report breaks down the transactions by day, tender, and number of transactions per tender per day.

  1. Go to Reports > Financial Reports > Payment Summary
  2. Select the date range for the report:
  3. Click on  
  4. The report will appear:

Payment Details Report

Leave a Comment

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.