Credit Card Charges Report

This report is used to analyze Credit Card e-transactions completed in the specified period. The following information is presented in this report:

• Customer information
• Credit card information
• Documents of related transactions
• Date and time of transactions
• Amount transferred upon processing transactions

Note: The report does not include redirect payments, for example, PayPal.

The report has the following structure:

To view the report, select a period and click View Report. The summary of transactions appears. Click the link under the Count or the Total column to drill down to the following screens:

• On the Results tab, transactions grouped by a status are displayed:
  • Status – a status of credit card transactions.
  • Count – a number of transactions of each type processed over the specified period.
  • Total – a total amount transferred upon processing transactions of each type.

  Click the desired link under Status or Count to view a report by transaction status:

  • Customer ID – unique identifiers of customers, credit card owners.
  • Company/Person – names of customers.
  • Document # – reference numbers of documents of customers.
  • Document Type – types of documents.
  • Type – types of credit cards.
  • Card Number – numbers of credit cards (only first and last four digits are shown).
  • Performed on – date and time when the transaction was performed.
  • Amount – an amount transferred upon processing each of transactions of the selected type.
  • Auth Code – an authentication code of the respective transaction for this payment (electronic payments only).
  • Status – the transaction status (Money Captured).
  • Document ID – an identifier of the document.

  Click the link under Customer ID or Company/Person to view information of a particular account.

  Click the link under Document # to view the particular document.

• On the Details tab, transactions details without grouping are displayed.

  Click the link under Customer ID or Company/Person to view information of a particular account.

  Click the link under Document # to view the particular document.

• On the Customer/Results tab, transactions grouped by customer and transaction status are displayed.

  Click the link under Customer ID or Company/Person to view information of a particular account.

  Click the link under Status to view details of transaction of particular status.