The Credit Payments Report enables you to review all credit card transactions made based on your chosen criteria. The report displays the Transaction ID, Date Created, Created By, ComPay Client, Card Type, Amount Payable and Payment Status.
To see further detail on each transaction, click on the Transaction ID or 'View' in the Transaction ID column for the relevant transaction. To access this report, click on the 'Credit Payments Report' located under 'Reporting' from the Main Menu on the left hand side of the ComPay application.
User the filters in the same way as described in How to generate a debit payments report.