Sorting Options: 
For easier review and reconciliation, this report can be sorted by:
Payment Date/Time
Ticket Number
Client Name
Account
Payment Type
Reference #
Auth. Code
Column Definitions:
Each column in the Credit Card Batch Report provides specific details about your transactions:
Payment Date/Time – Displays the exact date and time the payment was collected.
Ticket # – Shows the ticket number associated with the payment.
Client Name – Displays the first and last name of the client, if one is attached to the ticket.
Amount – Represents the total amount collected for that payment method.
Payment Type – Indicates how the payment was collected (e.g., Clover, Inspire Pay, Token on File).
Reference # / Note – Displays any reference number or note entered in the payment notes section during checkout.
Auth. Code – Shows the approval code provided by the cardholder’s bank when the transaction is authorized.
Additional Information:
At the bottom of the report,a total is provided showing the overall amount collected based on the selected date.