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If you do not see this report in your Report Center, you do not currently have permission to run it. If you feel that this report could be useful for you, but it doesn’t appear on your list, please contact your user administrator for assistance.
IS THIS REPORT RIGHT FOR ME?
This report was one of the first reports Paytronix issued to assist in Fraud Detection. The utility of this report has been eclipsed by the Fraud High Point Accrual Activity Report, which provides better information/data.
Uses |
* Allows users to view the transactions between one card and one cashier ID. |
Restrictions |
Can only do one of the following: |
SAMPLE OUTPUTS
Cashier Activity Detail Example - One Cashier
HOW DO I INTERPRET THIS REPORT?
Interpretation Summary |
The report shows you a listing of all transactions over the date range provided for either the card number or cashier ID specified. This report is sorted by cashier ID, showing groupings of all transactions by a specific cashier at a time. The report shows ONLY point accrual transactions, omitting any reward redemptions, stored value activity, balance inquiries, etc. |
Column Name | Definition |
Store Number | The Paytronix number for the store where the card was activated (enrolled) |
Store Name | The Paytronix name for the store where the card was activated (enrolled) |
Cashier ID | The POS ID of the server who was logged in at the time of card swipe or the time of check close, depending on your POS setup |
Card Number | The card (or account) number - this is a unique identifier but could appear multiple times for different transactions. |
Date/Time | The date and time the card was swiped or the transaction took place |
Terminal ID | The terminal where the transaction took place - this corresponds to the terminal ID from the restaurant‘s POS system |
Wallet Label, Accrued | The amount added to the wallet listed above |
Wallet Label, Balance | The balance of the wallet listed above after the transaction was completed |
I LIKE IT, SO HOW DO I RUN THIS REPORT?
First enter the date range for which you’d like to run the report. The report can be run one card or for one cashier for unlimited days.
Quick Date: Here you can choose Yesterday, Today, the current month, or last month. If you have set up by your custom fiscal periods, you may also choose to run the report by fiscal period.
Manual Date Entry: Here you can type in your desired date range or find the day by clicking on the calendar icon to the right.
Type the cashier number in the box next to “Cashier ID”.
Type the card number in the box next to “Card Number”.
Click Submit!
Note: This report is updated in real time.