All of the reporting functions may be accessed from the reporting menu page. Each of the available reports is presented in a series of grouped options.
If you select any of the pre-defined options (Today, Yesterday etc), the appropriate date range will be pre-selected and the results will be automatically displayed. If you select the Manual Query option you will be required to supply your own custom date range (as well as any other filter criteria) before the results will be generated.
If you click on the More option you will see additional pre-defined options.
Click on the Back option to re-display the original pre-defined options.
The report functions which are available on this page are;
Displays all processed transactions.
As All Transactions, but limited to Sale & Refund transactions which have been approved & committed.
As All Transactions, but limited to Refund transactions.
Displays Transactions which are pending commitment.
Displays all transactions summarised by Client.
Displays all transactions summarised by Terminal Group.
Displays all transactions summarised by Terminal.
Displays only those transactions which have been submitted to the bank.