The reports in the Charge Card reports show information about what is currently the most used payment type: credit and debit transactions.


This detailed information gives you an in-depth look at various levels of information pertaining to card transactions.


The following is a list of the available PDQPOS Charge Card reports and their key functions:



Report Name

Description

Card Details (Single Date)

Lists information for a single sales day and shows individual card payments as well as a grand total broken out by card type for the day. Use this data to locate individual customer charges.

Card Details (Date Range)

Displays card transactions over a date range such as by the week or month. Additionally there are summaries that contain value sold and tips recorded by card type. The information shows how many charges were swiped or entered manually or from an e-commerce platform allows you to track how these orders are being entered into your system.

Tips Details

Shows how many and the value of all recorded cash and charged tips that were reported by your drivers and servers. Since this is broken out by employee, as well as by date, you can use this to help identify your stores top performers.