Credit Card Processing

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.

Field	Description
Date	The transaction date that falls in the date range selected in parameters.
Card Type	Credit card type.
Credit Card #	The credit card number that is used to make the transaction.
Reference #	The reference number of the transaction.
Time	The time the transaction was processed using the credit card.
ID	The ID of the user who has processed the transaction in AR Maintenance screen.
Amount	The transaction amount processed using the credit card is displayed.
Total	The total transaction amount associated with the card type.
Total for	The total transaction amount for a date.