Reporting is located in the Payment Activity section. It is a lightweight dashboard that displays a simple line graph to visualize your processing volume along with some high level statistics.
Parameters are set on the left side of the page.
Date Selection Preset date selections include:
If Custom Range is selected, use the calendar widgets to define Start Date and End Date. Methods All pending and settled payment methods are included by default. Uncheck any box to exclude that type from your report. Filter Unless the box to Hide Pending Payments is checked. |
Statistics are listed at the top of the page.
Sum Average Count Fees Actions |