What do other people use as a report to breakdown the total sum transfered (i.e. auto banked) via CreditCall/Actinic Payments, to show the detail of the individual payments/transactions behind the total ?
I can see on the screen via the Credit Call Interface that it shows me the total Bank Submission and the total count of these - I can then drill down and it shows me the split between each card type - I can then drill down on each card type and view the individual transactions.
But I don't seem to be able to find a report that I can print off showing the list of individual payments relevant to the total banked sum ?
Am I missing something obvious
Any advice would be very greatly appreciated
I can see on the screen via the Credit Call Interface that it shows me the total Bank Submission and the total count of these - I can then drill down and it shows me the split between each card type - I can then drill down on each card type and view the individual transactions.
But I don't seem to be able to find a report that I can print off showing the list of individual payments relevant to the total banked sum ?
Am I missing something obvious
Any advice would be very greatly appreciated
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