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Column
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Description
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Card Name
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Name of the Credit Card Company, such as Amex, Discover, Visa/MC.
Click the column header to sort on this field.
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Card #
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Only displays the actual last four digits of the credit card number used for the sales transaction.
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Transaction
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This is a unique transaction ID number assigned by our software. Click the column header to sort on this field.
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Shift
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This represents the specific Device shift to which the transaction is associated. The shifts may be tied to Autobilling, Auto Sentry units, ePOS devices, or POS devices.
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Date
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Date the transaction was finalized. (Remove this comment- not support-Click the column header to sort on this field.)
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Time
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Time the transaction was finalized.
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Ticket
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Ticket number is assigned by our software to track the car through the wash, if a ticket was generated for the transaction. Blank if no ticket was generated.
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Subtotal
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This is the pre-tax cost of the transaction. Refunds appear in parenthesis. Click the column header to sort on this field.
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Tax
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This is the amount of Tax that will be charged on the transaction. If non-taxable, this amount will be zero.
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Total
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This is the full amount of the transaction. It is equal to the Price plus Tax.
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Charged
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Actual billed amount on the card. This amount can account for split payments. For example, if a transaction costs $100.00 and $20.00 was on a gift card and $80.00 was on a credit card, then Total is $100.00, but charged is $80.00. NOTE-Cannot split payment on two of the same card types: i.e., cannot use 2 credit cards.
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