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Select Accounts Receivable Reports menu > Credit Card and ACH Settlement Report.
Use Credit Card and ACH Settlement Report to print credit card and ACH payment 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 credit card and/or ACH payment processing is enabled in Company Maintenance.