Payment Media Report
The Payment Media Report provides a detailed breakdown of payment transactions across all sales channels. It helps you analyze orders based on the payment media used, making it easier to reconcile payments and review transaction details.
Report Details
The report displays the following information for each payment transaction:
| Column | Description |
|---|---|
| Order Date | Date on which the order was placed. |
| Order # | Unique order number. |
| Store | Store where the order was placed. |
| Sales Channel | Channel through which the order was placed (e.g., POS, Online Ordering). |
| Sales Type | Type of sale associated with the order. |
| Order Status | Current status of the order. |
| Order Total | Total value of the order. |
| Amount | Amount received through the corresponding payment media. |
| Payment Media | Payment method used for the transaction (e.g., Cash, Card, Gift Card). |
| Terminal Name | POS terminal from which the order was placed. |
Split Payments
For orders paid using multiple payment methods, the report displays one row for each payment media.
For example, if an order is paid using Cash and Card, the report will display two separate rows:
- One row for the Cash payment.
- One row for the Card payment.
This provides a clear breakdown of the amount received through each payment method.
Column Options
The Column Options feature allows you to customize the report by showing or hiding columns based on your reporting requirements.
Export Report
You can export the Payment Media Report for further analysis or record keeping.