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9 | Till Summaries "Payment Details" View

This article explains Payment Details View option of the Till Summaries Report. Prerequisites To access Till Summary features, the applicable Operator Privileges will need to be enabled Operator Maintenance 'Reporting' Tab Sales Reports: "Allow Cash Reports" Flag View Explained This type of view displays the total payments via different mediums such as Cash, EFTPOS, MasterCard, Visa, AMEX etc.

This article explains Payment Details View option of the Till Summaries Report.
Prerequisites
  • To access Till Summary features, the applicable Operator Privileges   will need to be enabled 
    • Operator Maintenance 'Reporting' Tab
      • Sales Reports: "Allow Cash Reports" Flag
View Explained
  • This type of view displays the total payments via different mediums such as Cash, EFTPOS, MasterCard, Visa, AMEX etc.

 

 

Column

Description
Name
  • This is the first column which displays the name of the Workstation/Till
Payment Total
  • This column displays a grand total of all the payments made from transactions in the Till
Cash
  • This column shows the total payment made by cash
EFTPOS
  • This column shows the payment made through EFTPOS
MasterCard
  • This column shows the total payment amount made via MasterCard
Visa
  • This column shows the total payment amount made via Visa Card
AMEX
  • This column shows the total payment amount made via American Express
Diners
  • This column shows the total payment amount made via Diners
Card #5, Card #6 and Card #7
  • These three columns show the total payment amount made via different cards
  • The cards that the business accepts can be added by the operator from the Venue Maintenance > Names field
Cheques
  • This column shows the total payment amount made via Cheques
Reslink Transfers
  • This column shows the total amount sent to Reslink