Permissions! Clinic Staff must have Administrator Permissions assigned in order to manage Credit Card Accounts.
In this article, you will find the steps needed to help you view a transaction report.
Viewing Transaction Report
1. Go to Reports and select Reports
2. Scroll down to find Posting and select Credit Card Transactions
3. Select the date range of the report
The Net amount is the gross minus the percentage and per-transaction fee. This is the amount that gets deposited into your banking account.