The Credit Card Listing report is a useful report for refunding and reviewing the status of credit card transactions that have been processed through ChamberMaster/MemberZone.
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NOTE: Users with GrowthZone Pay will use the Payment Processing Report instead of the Credit Card Listing Report. |
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Select Billing in the left-hand navigation panel.
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On the Reports tab, select Credit Card Listing.
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Enter the desired Filter Options:
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You can filter the Date range of credit card transactions. You may also select Do not filter by dates.
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Only show successful transactions: Select this option if you wish to only include successful transactions in the report.
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Show item details: Select this option to include the name of the event and registrant for Event Registration transactions.
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Click Refresh Report.