STX Beacon: CCP: Electronic Payments Report
Go to Home > Reports, and click the Electronic Payment Details report. Select a Begin Date and an End Date for the report.
Electronic Payment Details
Table including the payment details of credit cards processed electronically via Beacon and the merchant gateway.
Details include the following information during a specified date range:
Payment Date and Time - Date and time when the payment was processed.
Ticket # - Ticket number where credit card was processed for the client.
Client Name - Client’s name on the Ticket.
Payment Amount - Amount processed on the client’s credit card. Negative values indicate a refund.
Auth. Code - Authorization code returned to the system after processing the client’s credit card.