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Home > Reports - CM/MZ > Billing Reports > Credit Card Listing Report
Credit Card Listing Report
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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.

NOTE: Users with GrowthZone Pay will use the Payment Processing Report instead of the Credit Card Listing Report.

 

  1. Select Billing in the left-hand navigation panel.

  2. On the Reports tab, select Credit Card Listing.

  1. Enter the desired Filter Options:

    • You can filter the Date range of credit card transactions. You may also select Do not filter by dates.

    • Only show successful transactions: Select this option if you wish to only include successful transactions in the report.

    • Show item details: Select this option to include the name of the event and registrant for Event Registration transactions.

  1. Click Refresh Report.

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