• Logging in
• Logging out
• Using the menu
• Using the application
• Checking the server status
• Reporting
  • The reporting menu
  • Transaction report
  • Pending transaction report
  • Viewing transaction information
  • Summary reports
  • Bank submissions report
  • Selecting clients, terminal groups and terminals using scope
  • Offline reports
  • Customising the columns in the results
  • Scheduling reports
• Performing authorisations
  • Refunding a transaction
  • Voiding a transaction
• Administering your account
  • Changing the account password
  • Viewing account usage history
  • Setting account preferences
  • Account policies
  • Forgotten password

To view an audit trail of all activities associated with your account select the Usage History option within the Account menu option.

You must define the date range for the usage report by supplying From and To dates. When you are satisfied that you have entered the dates correctly, click the Search button to generate the report.

The results will be presented as paged set of account audit records. Each row in the results represents an individual action recorded against your account and includes the date & time of the audit action, the IP address of the client machine from which the action was initiated and a description of action. By default the results will be ordered by date & time with the most recent record at the top but you may reorder the results by clicking any of the grey cells immediately beneath the column headings.