AGKSoft - Credit Card Reports

• When you download your Shift from the Cash Register, the Credit Card details get posted to the Electronic Credit Cards (Pending) window.

• When you receive the Credit Card money, start the Electronic Credit Cards window and enter the Batch Settlement Number in the [Batch #] column and click Save when you finish.

Electronic Credit Cards Window

• After settling your Credit Card batches, you may want to look at some reports.

• Click the Report button to see some reports as shown below.

Electronic Credit Cards Report

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