REQUIRED PERMISSIONS: Clinic Staff must have Administrator Permissions assigned in order to manage Credit Card Accounts.
In this article, you will find the steps needed to help you view a transaction report.
Viewing Transaction Report
- 1. Go to Reports and select Reports
- 2. Scroll down to find Posting and select Credit Card Transactions
- Select the date range of the report.
The Net amount is the gross minus the percentage and per-transaction fee. This is the amount that gets deposited into your banking account.