If you would like to run and print a transaction report by different card types (i.e. Visa, Mastercard), follow these steps:
- From the main screen, press F1 and CORE (Non-Touch Screen Models) or 3 Lines at the bottom of the screen (Touch Screen Models).
- Select Applications.
- Select CR/DB/EBT.
- Select Report.
- Select Report Generator.
- Select Summary.
- Select All for Payment Type.
- Select All for Transaction Type.
- Sort by card type.
- Choose if you want to save the report type.
- To save the report type, press F2 or “Yes” on the screen for touchscreens.
- Input Name of Report.
- Press the OK key. If you do not want to save the report type, press F4 or “No” on the screen for touchscreens.
If you have any further questions or need additional assistance, you can email our Support Team at firstname.lastname@example.org.