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Viewing the Payment Type Summary

The Payment Type Summary displays purchases, credits, tips or cash back, and total transactions according to specific payment/plan types. You can access a Payment Type Summary by merchant or by batch.

To access a payment type summary:

  1. Navigate to the Daily Summary:

    ac_daily_summ

  2. Select a date from the Calendar Control and click Refresh (if you need data from a different date).
  3. Click the Total link in the bottom right corner of the frame, as shown in the following figure:

    ac_payment_type_1

    The Payment Type Summary for the selected date displays, as shown in the following figure:

    ac_payment_type_2

  4. Download or print the summarized data as required.