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
    Sync With Accounting Status Those Flagged to Send
    Those NOT Flagged to Send    		 All
    Sort By
         		 Transaction Date
    Order #.    		 Transaction Date
    Event(s) One or more events in the store. All 
    Customer Type(s) All Customer Types All
  • Processed Payments
    Processed Payments (Customer Type)
    Processed Payments (Payment Method)