Credit Card and ACH Settlement Report

Credit Card Settlement Report

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Navigation

Select Accounts Receivable Reports menu > Credit Card Settlement Report.

Overview

Use Credit Card Settlement Report to print credit card transactions settled by Sage Exchange within the past six months. You can print the report in summary or in detail, and you can enter a range of settlement dates or print all settlement dates.

Note You can use the Virtual Terminal to access data from the past 18 months.

This report is available only if the Credit Card Processing module is registered.

Fields

Report Setting	Collated
Description	Virtual Terminal ID
Type	Print Transaction Detail
Default Report	Settlement Date
Print Report Settings	Printer/Output
Three Hole Punch	Keep Window Open After Print
Number of Copies	Keep Window Open After Preview