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: Card Payment 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 9-14 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 9-15 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.
Parent topic: Payment Reports