Transaction Detail Report

Transaction Detail Report

Purpose: Reflect the payment transactions that occurred according to the defined criteria.  

Modules: Class Registration, Child Care 

All payment transactions that occur according to the specified criteria are displayed.  Transactions are grouped by Payment Type.  Both date and time of the transaction is displayed. Order # indicates the invoice number generated for the transaction.  Reference # will reflect the check number for check payments or last four digits of the credit card number for credit card payments.  The Back Office/Online column will show the back office user name, “Billing” for care billing payments or “Online” for payments made through the public site. 


The report does not reflect: 
  • -Registrations where no payment was collected. 

  • -Charges applied to an account. 

  • -Credits applied to an account. 


The required criteria for this report are Module (default is All), Transaction source, Date (only beginning date is required), Time (default is a 24-hour period beginning at midnight), Tender Type (default is all; a minimum of 1 type is required) and Column (default is all; minimum of 3 required). 

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