The Credit Card Reconciliation report shows a list of all credit card transactions for the selected batch, sorted by BT ID and Org code.
Run this report from AR/Cash > Credit Card Reporting > Credit Card Reports > Print Credit Card Reconciliation Report.
Troubleshooting
■ The Print Credit Card Reconciliation Report button is only available if you have defined a credit card authorization gateway and a cash account for credit cards.
■ To return results, you need to select a batch with at least one credit card transaction. Otherwise, the report is empty.
Note: If Advanced PCI Compliance > Do not retain cardholder information is enabled, iMIS saves transactions without cardholder data and shows only gateway reference number and authorization code fields.
Credit Card Reconciliation Report