Ingenico iCT250 Manual PDF
The Virtual Terminal offers several reports that help you view details and summaries for your transactions. Generating a report is a two-step process: first, you should determine whether you need an open batch report or a historical report, then you visit another place in the application (the Reporting tab) to "pick up" the reports you've created each day. Or, you can set up pre-generated reports to be delivered via email or SFTP by using the Reporting Admin feature. You can access more of your payment processing data in our proprietary online reporting solutions.
- To view detail in an open batch, click the Open Batch menu option. To view detail for a closed batch (already settled), click the Review menu.
- Enter or select the criteria for your report.
- From the Query Type dropdown at the bottom of the page, select Generate Detail File to get a spreadsheet for Microsoft Excel or Generate Detail Report to get a PDF.
- Click the Search button; "Report request was successful" will display on your page in green.
- Then, click the Reporting menu item to view reports that you have created.
- Once your report's Status is Complete, select the report's radio button and click the Retrieve Report button to begin the process of opening or saving the report document.
Note: You may need to disable any pop-up blocking features to continue. If a built-in pop-up blocker is preventing the document from opening, you may need to hold down the [Ctrl] key while clicking the Retrieve Report button.