Check & Credit Card Report

This article explains how to print the Check & Credit Card Report. When generating the report, you will be asked to enter the desired beginning date and ending date for the report. The report will show each check and credit card transaction for the time selected. 

Generating the check & credit card report (check and card summary)

1. Open the Check & Card report. Follow the path for your product.
    
   
   1. Expert: Go to Program Menu > End of Day Processing > Check & Card Report and select the store for which you want to generate the report.
   2. Elite: Select the reports icon from the right menu and search for "Check & Card Report."
      
      
2. Select the store if prompted.
   
   
   
3. Enter the date for the report.
   
     
4. The report will look like the following:

Note: Contract numbers for ROA payments will not appear on the Check & Card Report.

Note:  If ACH payments are taken from the Consumer portal, they will be totaled in their own section.