Creating a Credit Card Payment Report

In your Online Ordering Console, you can Generate a Coupons and Referrals Report by selecting "Reports" from the top navigation bar, and then selecting "My Credit Card Payments". This provides data of all Credit Card payments processed by the gateway in your account for a given period of time. The date range you input needs to be for the Date the Orders were Created.

For this report, you are given the ability to choose an exact time and date range for when the order was created and the credit card was processed.
This can be used to help you balance your Credit Card totals based on when you Batch your payment processing gateway, if that is needed.