Note: If you have not set up credit card cash accounts in the AR/Cash module, the Credit card reporting menu item is disabled.
From AR/Cash, select Credit card reporting > Credit card reports
To generate credit/debit card reports, from AR/Cash, select Credit card reporting > Credit card reports. The following report options display on the Credit card authorization window:
■ Print Deferred Pre-authorization Report – Prints a report of deferred credit/debit card transactions. The report parameters include Date Range and Org Code.
■ Submit Deferred Authorizations – Sends transactions flagged for deferred authorization. All flagged transactions are submitted immediately. This applies only to deferred credit/debit card authorizations.
■ Print Credit Card Reconciliation Report – Prints a credit card reconciliation report.
■ Print Debit Card Reconciliation Report – Prints a European debit card reconciliation report.
Note: If you have not set up European debit card cash accounts in the AR/Cash module, the Print Debit Card Reconciliation Report button is not available.