Payment Transaction Detail

Payments report that shows transactions by location and date with check details.

Description

The Payment Transaction Detail report consists of a grid and table that show payment information and the status of checks. This report is not a standalone report, you must drill down into this report from this top-level report: Payment Status Summary.

Permissions: Sales and Operations and Payment Processing.

Data Retention: Follows Oracle Payment Cloud Service data retention. See Data Retention Limits for more details.

Payment Information

Visualization: Grid.

Permission: Sales and Operations and Payment Processing.

Table 10-144 Payment Information

Metric	Data Format	Description
Location Name	String	Location of transactions.
Business Date	Date	Business date of the transaction, for example if a business date is defined as 8:00 am to 2:00 am, then a transaction at 12:45 am will have a different business date than its calendar date.

All Payments with Status: <Status>

Visualization: Table.

Permission: Sales and Operations and Payment Processing.

Table 10-145 All Payments with Status: <Status>

Metric	Data Format	Description
Total Row	Variable	The top row of the table shows totals for each metric.
Check Number	Integer	Number of the check . Check number drills down to Check Detail.
Payment Type	String	Name of the payment type.
Payment Transaction Date and Time	Date and time	Date and time of the transaction.
Offline Authorization	String	States whether an offline authorization happened or not.
Payment Amount	Currency	Monetary transaction amount.

Report Notes

The same check number may appear more than once if multiple payment types exist on the same check.