Using NolaPro > Reports > Billing
Credit Card Transactions
Review Credit Card Transactions.
  1. From Main Menu, select Reports -> Billing -> Credit Card Transactions. Your screen should look similar to this:

    1. Customer Name: If you want to limit the report to a specific customer, enter the customer info.

    2. Begin and End Dates: Enter dates if you want the report limited by date range.

    3. Credit Card Processor: Select the credit card processor to limit the report to a specific card processor.

    4. Card Type: To limit the report to a specific card type, select a type from the drop-down list

    5. Transaction Type: To limit the report to a specific type of transaction, voids for example, select the type from the drop-down list.

    6. Result: To limit the report to the return result when processing the transaction, select the return result from the drop-down list.

    7. Columns to Display: Check which columns you want displayed on the report. Your choices will be retained for the next time you run this report.


  2. When done, click on the Next button to generate the report.

    3. Your report screen should look similar to this:

  3. Click on the Back button to select a new report.