The following table describes the columns for the Card on File.
|
Column
|
Description
|
|
Site Name
|
Name of the Site that performed transactions paid for with a Card on File.
|
|
COF Amount
|
Amount of total revenue collected for transactions paid for with a card on file.
|
|
Club Service Revenue
|
Amount of total revenue collected for transactions paid for with a card on file.
|
|
Wash Service Revenue
|
Amount of total revenue collected for transactions paid for with a card on file.
|
|
Extra Service Revenue
|
Amount of extra service revenue collected for transactions paid for with a card on file.
|
|
Other Service Revenue
|
Amount of total revenue collected for transactions paid for with a card on file.
|
|
Tax
|
Amount of total revenue collected for transactions paid for with a card on file.
|
| CoF Site Name |
Name of the site that received the Card on File revenue for these transactions that should be reconciliated. |
| CoF Amount |
Name of the site that received the Card on File revenue for these transactions that should be reconciliated. |