Difference between revisions of "CreditLine Reports"
From Payment Processing Software Library
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{{CreditLine Header|Manual}} | {{CreditLine Header|Manual}} | ||
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+ | =Report Functionality= | ||
+ | → The report functionality can be accessed through the '''Reports''' menu of [[CreditLine Manager]] | ||
+ | |||
=Batch Report Sample= | =Batch Report Sample= | ||
− | You can download a sample batch report '''[http://www.911software/files/BatchReportSample.pdf here]'''. | + | You can download a sample batch report '''[http://www.911software.com/files/BatchReportSample.pdf here]'''. |
+ | |||
=Special Characters and Abbreviations in CreditLine Report= | =Special Characters and Abbreviations in CreditLine Report= | ||
==Asteric== | ==Asteric== |
Latest revision as of 17:18, 31 December 2009
This article is part of the Payment Processing Software Library |
|
Get it... | |
Install it... | |
Connect to it... | |
Set it up... | |
Learn to use it... | |
→ Manual & User Guide | |
Fix it... | |
→ Errors & Troubleshooting | |
Get Help... | |
More Info ... | |
See also... | |
CreditLine Payment Processing Software Manual. This site can also be reached at http://docs.911software.com
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Contents
Report Functionality
→ The report functionality can be accessed through the Reports menu of CreditLine Manager
Batch Report Sample
You can download a sample batch report here.
Special Characters and Abbreviations in CreditLine Report
Asteric
* to the right of the Full Amt on reports signals that the tip has been modified multiple times.
S1/S2/M
- S1
- card scanned from Track 1
- S2
- card scanned from Track 2
- M
- card entered manually