Report by Merchant Account

How do we create a report that sorts by Merchant Account?

Go to Report » Transaction Search.  Change Report Type to Summary, and Merchant Account shows up as a sortable column.  You may show all, some, or one merchant account's data.
 
You will then see a summary report:
transaction_types
 
Clicking on a cell will give you the transaction details for that transaction type, while Grand Total will show all transactions.
 
 
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