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    Report on Credit Card Transaction Fees

    Generating a report to view Transaction Fees applied in RMS.


    Steps Required

    1. Go to Reports > Accounting > Audit Trail in RMS.
    2. Select the required Date Range.
    3. Select the required General Ledger Account Code.
    4. Build.

    Info

    Properties setup with multiple General Ledger Account Codes for their Credit Card Transaction Fees should select all required GL Account Codes in Step 3.

    Visual Guide

    Go to Reports > Accounting > Audit Trail in RMS.

    Select the required Date Range.

    Select the required General Ledger Account Code.

    Select 'Build' to generate the report.

    All transactions for the selected General Ledger Account Code will be displayed on the generated report. 



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