Run a Payments Report on Business Intelligence
Description: Learn how to run a Payments Report on Business Intelligence.
Payments Report Guide
To access this report, log in to Business Intelligence and select Loss Prevention > Payments Report.
Purpose of the Report
The Payments Report displays all payment types used during the selected date range.
This includes a breakdown of each payment method, allowing you to see exactly how guests are paying (e.g., cash, credit card, gift card, etc.).
Drilling Down to Ticket Detail
You can review detailed transaction information by:
- Selecting any specific Payment Type.
- Drilling down to view the ticket-level detail that makes up that payment total.
This allows you to verify transactions, review payment activity, and investigate discrepancies if needed.
Viewing Payment Types
When you select Payment Type, the report will display a summary of all payment methods used for the selected period.
From this view, you can drill down further to review the individual tickets associated with each payment type.
