Credit Card Processor Log

If your customers give permission to store their credit card information, you can enter as many credit cards as needed. This section will assist you in managing all their information.

To see reporting:

1. Go to Finance & Accounting in the left side panel.
2. Click on Accounting Tools.
3. Click Credit Card Processor Log.
   
   
4. On “FromDate” and “ToDate”, select the dates of the report to view.
   
   

5. Click on Refresh.

    

   

6. Click on the Check boxes to select the report or reports you want to export. 

    

   

7. Click Print to and select how you want to view the report.