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The Payment Card Transaction Report downloads an Excel spreadsheet that shows all Orders paid for by a card with a Payment Gateway in a given amount of time.

You may also take a look at the Card Payments Report or the Card Payments by Date Paid Report for more Payment Reports to track Card Sales.

This Report is incredibly useful if your business primarily takes card payments through a Payment Gateway such as Square, Stripe, Authorize.net, or FreedomPay. You can track how much individual Customers are spending and account for overall Sales within a set time period.

Since the Report only tracks card payments, Orders paid for 'On Account' or 'Other,' won't be visible on this Report.

Note that this Report organizes data by the date the Payment was received. It does not filter by Order Date, or when a credit card was Validated or Pre-Authorized.

The Report is also a useful way to find Orders that have not yet been paid for. If you need to find a Payment ID to track a payment within your Payment Gateway, you can find it in the Payment Card Transactions Report.

To generate the Report, go to the Reports Module. Click Payment Card Transactions.

The Report will list the following:

The Report will look like below:

That is how to generate a Payment Card Transaction Report!