CreditLine Reports
From Payment Processing Software Library
This article is part of the Payment Processing Software Library |
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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