The following table describes the columns in the Received on Account Report.
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Column
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Description
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Transaction
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This is a unique transaction ID number assigned by our software
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Shift
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Indicates during what shift and at which POS device the ROA transaction was done.
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Account
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This is the fleet account numberassociated with thecustomer that identifies the Fleet to which the ROA payment is applied.
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Date
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Date the transaction was finalized. 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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Customer Name
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This is the Customer name on the Fleet account.
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Payment Type
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This is the method of payment used to settle the account balance. When checks are used, the check number is included.
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Total
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This is the full amount of the payment received.
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