The EFT Charges Report  (Electronic Funds Transfer) displays the following:


    • EFT Card Type (Debit, Credit, Electronic Food Stamps, etc.), with the account number masked.
    • Customer Card Number
    • Employee Number
    • Till Number
    • Transaction Number
    • Amount        


When the report is first generated, the summary for the different types of cards will be displayed for each date.

If you want to view the detail for a particular card type, such as VISA, double click on the word VISA in the report. A new tab will open, and all of the VISA cards for the date selected will be shown (with numbers masked).


To print the EFT Charges Report:

  1. Double-click the Print EFT Charges Report from the Point of Sales tab, under the Registers sub-menu.
  2. Enter the Start and End DatesStart_DateEnd_Date. All the employees are selected by default. To remove an employee from the list, clear the “x” from the field. Press the Clear AllClear_All button to clear all the employees’ names. Then, select the names of only the employees whose transactions you want to view.
  3. Press the OK button. The report is prepared and the preview screen displays.
  4. Select the Print option from the report preview screen. The Print dialogue box displays.
  5. When you have made selections, press the OK button.
  6. Close the print preview screen by clicking Close “X” in the upper right hand corner of the screen.