This report is used to display all online credit card transactions that has been processed through TMS. It may be used for both Terminal base and Batch based processing transactions. Batch base Processing Transactions are done through End Of Day or Statement for Card On File customers.
Please pay attention to unsuccessful transaction to find out the reason. Update the card on file and re-submit the transaction.
To run this report, go to Reports, Transactions Report, Credit card processing report. Select the option and click on Visa Icon.