Processed Payments

  1. Boomer Commerce
  2. Reports
  3. Payments, Receivables and Invoices

  • This report provides a summary of all payments processed between two dates.  The report may be grouped by Payment Method (Visa, Mastercard, check, for example), Payment Gateway (manual, a custom payment processing engine, etc.) or grouped by event.

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    Processed Payments PDF

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    Processed Payments (Customer Type) PDF

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    Processed Payments (Payment Method) PDF

  • Field Name Available Values Default

    Transaction Start Date

    Any payment date.

    		 Yesterday
    Transaction End Date Any payment date. Yesterday

    Starting Event Start Date

    Any date

    Beginning of Time.

    Ending Event Start Date

    Any date

    End of Time.
    Starting Event End Date

    Any date

    Beginning of Time.
    Ending Event End Date

    Any date

    End of Time.
    Order #

    A specific order #.

    All (indicated by a blank with "Null" checked).

    View By

    		 Payment Method
    Payment Gateway
    Event
    Event/Customer Type
    Username    		 Payment Method
    Payment Methods All payment methods defined in your system All
    Transaction Type(s) All available payment transaction statuses All
    Payment Gateways All All
    Include Details Yes
    No    		 Yes
    Sort By
    		 Transaction Date
    Order #.    		 Transaction Date

    Event(s)

    One or more events in the store.

    		 All 

  • Processed Payments
    Processed Payments (Customer Type)
    Processed Payments (Payment Method)