Credit Card Activity Report
A new Dynamic report, Credit Card Activity, has been added to the Accounting section of the Reporting screen that allows users to track the credit card transactions performed across various issuers or card types.
Users can generate this report for a maximum duration of 30 days for the following report generation parameters.
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Field |
Description |
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Start Date |
The start date from which the report must be generated. By default, the current property date will be selected. Users can select a date that is a maximum of 365 days in the past from the current property date. |
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End Date |
The end date up to which the report must be generated. By default, the current property date will be selected. Users can select a date that is a maximum of 30 days from the start date. |
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Issuer |
This is a multi-select drop-down list that allows users to select the issuer types of the payment methods configured at the property. |
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Transaction |
This is a multi-select drop-down list that allows users to select the transaction types for generating the report:
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Group By |
Users must select from the following options to group records in the generated report:
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