Batch Report

Purpose

The Batch Report displays processed credit card transactions, Offline Declined Transactions and the batch settlement status.

Accessing the Batch Report Options

While in Focus Setup, select Reports > Setup and then select the Batch Report.

Figure 8.33 Batch Report Setup Window

Figure 8.34 Batch Report Options

Option

Description

Name

The Name of the report, up to 25 alphanumeric characters.

Sort

Type	Sorts the report by credit card type.
Time	Sorts the report by the Time the credit card was authorized.
Account	Sorts the report by the credit card account number (masked).
Check #	Sorts the report by the guest check number.

File Format

Text	The report will be exported as a text file.
Comma Delimited	The report will be exported in a comma delimited format.

Related Topics

Job Right ‘Reports – Report Setup’