This report is used to analyze the transactions grouped by payment system for the selected period.
The report has the following structure:
To view the report, select a period and click View Report. The summary report appears. Click the link under Count to access the list of transactions grouped by the payment system:
- Payment System ID – lists payment systems.
- Logo – lists logos of the payment systems.
- Count – lists quantity of payments made with every payment system.
- Total – lists total of payment amounts by every payment system.
Click the link under Payment System ID or Logo to access the list of transactions of the required payment system.
- Document ID – an identifier of the document.
- Customer Account ID – lists unique identifiers of customers made payments.
- Account Name – lists account names of customers.
- Document # – lists reference numbers of payments.
- Document Type – lists the document type.
- Status – lists status of payments.
- Type – lists the last transaction of each of payments.
- Auth Code – an authentication code of the respective transaction for this payment (electronic payments only).
- Total – lists amount of each of payments.
- Document Date – lists payments creation dates.
Click the link under Customer Account ID or Account Name to view a desired document.