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. |
-
Select Billing in the left-hand navigation panel.
-
On the Reports tab, select Credit Card Listing.

-
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.
-

-
Click Refresh Report.