This report displays the payment types and transactions for selected sites within a specified date range. Payments are grouped by specific Pay Types (Cash, Credit Card. etc.).
| 1 | Site(s) and Business Date | Select site(s) and specify date range for report |
| 2 | Date | Date for record shown |
| 3 | Payment # | Payment number |
| 4 | Check # | Check number |
| 5 | Trans Type | Transaction type applied |
| 6 | Voided | Flagged if Payment was voided |
| 7 | Pay Amt | Total amount applied for payment |
| 8 | Tip Amt | Total tip amount applied |
| 9 | Total Charge | Total amount applied for payment |
| 10 | Pay Type | The type of payment applied: Cash, Credit Card, etc. |
| 11 | Card Info | Masks CC number except for last 4 digits. (No report presents any CC information; CC information is not stored by CBS) |
| 12 | Card Type | Credit Card provider: AMEX, MasterCard, Visa, etc. |
| 13 | Approval Code | Approval code from payment processor applied for payment. Used by CC processor to identify payment transaction within batch. |
| 14 | Status | Payment status displays: Approved, Declined, or Unknown |
| 15 | Code | Code # |
| 16 | Export Report | Save file in PDF, EXCEL or CSV format |
