Date

The Date the Payment was authorized.

Time

The Time the Payment was authorized.

Payment Name

The Payment’s Name.

Payment Number

The position of the Payment configured in Order Entry > Payments.

Owner Name

The employee that entered the Payment.

Check Number

The Check Number associated with the Payment.

Amount

The Amount of the Payment.

Tip

The Tip amount of the Payment.

Total

The Amount plus Tip.

Account

The Payment’s account number (masked if a credit card).

Expiration Date

The expiration date of the Payment.

Media Check Number

The Payment’s Check Number for Payment Type Check.

Auth Code

The credit/gift card Payment Approval Code.

Check Total

The Total amount of the Check.