Click on the desired tab when appears for information about that program tab.

Options Format Sort

The Options tab for the Credit Card Authorization List includes the following options for the report.

Report Date

Authorization Period

Date

From

To

Merchant ID

All

Specific

Include Transactions

Charges

Credits

Voids

Include Source

Payments

Client Funds

Criteria Page

See also: Tabs3 Pay Guide
   LawPay Integration Guide
  LexCharge Integration Guide