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Credit Card Verification Responses

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The Credit Card Verification Responses report can be found under the Order and Payments category. Below the image are detailed notes to help you in using the report.

Click here for information on generating a report. Click here for information on the Finished Report window.

Purpose of the Report

This report generates a listing of the responses received during payment verification.

Departments Who Benefit From This Report

Box Office Use this report to review the responses received during payment verification to look for any problems.

Criteria Hints

It is recommended that this report be run with for a range of dates and with a payment method as the criteria.

Parameter Field Condition Value
G/L Header Date - Posted between (Date) and (Date)
Payment Method is one of (Payment Method)

Use the SHIFT key to select a series of payment methods, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual payment methods.