Credit Card Reports

The reports in this section are specific to the Win-EZ Payment Server product, and do not work with Win-EZ Credit Card.

Credit card reports can be viewed by the date(s) selected in the date range box, or by batch number. To view them by batch number select the "By Batch Number" check box next to the date selection box.

Transaction By (*) Reports: These reports list all successful charge transactions sorted by the description of the report. **

Gift Card Sales: Lists all non charge (load / reload) transactions for Gift Cards.

All Transactions: Lists all transactions that occurred during the day or batch, including error and decline transactions.

** A new sequence number is assigned for each transaction. If a transaction errors or is declined the sequence is still used and the next transaction will be assigned a new sequence number.