The Daily Transaction report will provide a list of all transactions that occurred on a specific date.
This report is useful for:
Reviewing all successful transactions for the day
Viewing any failed transactions and the reason for failure
Managing any comp purchases, the reasons why they were comp, and what instructor initiated it.
The Daily Transaction report is located in Admin > Reporting > Sales Report. The report can be filtered by the Date and which studio.
The Daily Transaction Report contains 10 data fields
Time
Customer
Type - Will show if it is a payment or refund
Total
Success - Will show yes or no if the transaction was successful or not
Payment - what was used for the payment
Comp Reason - if the transaction was comp, the instructor can provide the reason why
Note
Gateway Reason - If the transaction failed, this field will show why
Employee - Displays which employee ran the transaction