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Reporting - An In-Depth Look
• Type:
Lists the payment type used.
• Sub:
The total of payments taken per payment type before tax is applied on all
stations, per time frame.
• Fees:
Applies only to merchants on the Cash Discount Program. Lists the fee
applied to transactions of different payment types. This fee will be added to all
forms of payment and rebated for Cash and Check due to the way the Cash Dis-
count Program works. This fee also applies when using Redemptions in states
that have laws applying to bottle fees.
• Rbt:
Applies only to merchants on the Cash Discount Program. Lists the rebate
applied on tickets of different pay types based on what payment method was
used. In the case of Cash and Check, these should always have rebates that
match the fee applied. This rebate also applies when using Redemptions in
states that have laws applying to bottle returns, as those returns are rebates. If
using both the Cash Discount Program and Redemptions, the Rebate and Fee
may not match in this case.
•
Tax:
The total of tax taken per payment type for all stations, per time frame.
• Total:
The totals of each payment type for all stations, per time frame.
• Tip:
The tips that were applied per payment type; normally only the Credit row
has a tip amount listed.
• QTY:
The quantity of payments per payment type for all stations, per time
frame.