In this article, we will discuss how to run the Daily Credit Card Batch report.
When processing card payments in EZ Process Pro it is important that you check the batch every day. To do so we have included the Daily Credit Card Batch report which can be found by navigating to Main Menu > Management > Reports > Merchant Service Reports > Daily Credit Card Batch.
This will take you to the screen below where you can narrow down your search via Location and Date.
Once you have made your selection click Submit and the report below will be displayed.
This report will display the information related to both the sale and the transaction
- Receipt #: This receipt number is a hyperlink that will display all payments made on the sale.
- Sales #: The sales number associated with the charge
- Date Printed: The state the charge was done
- Transaction Type: Displays the type of transaction, whether it be a payment, refund, etc.
- Credit Card: This will display the amount charged under the type of card that was processed ( Visa, Master Card, etc.).
- Transaction Location: Which location the charge originated from
- Transaction ID: The transaction ID associated with the charge
- Card #: The last 4 digits of the card number
- Notice: The user that processed the charge.
