Running a Card Type Report

If you would like to run and print a transaction report by different card types (i.e. Visa, Mastercard), follow these steps:

1. From the main screen, press F1 and CORE (Non-Touchscreen Models) or 3 Lines at the bottom of the screen (Touchscreen Models).
2. Select Applications.
3. Select CR/DB/EBT.
4. Select Report.
5. Select Report Generator.
6. Select Summary.
7. Select All for Payment Type.
8. Select All for Transaction Type.
9. Sort by card type.
10. Choose if you want to save the report type.
11. To save the report type, press F2 or Yes on the screen for touchscreens.
12. Input the name of the Report.
13. Press Ok. If you do not want to save the report type, press F4 or No on touchscreens.