Mobile Reports

Accessing Mobile Reports: CSR Functions > Network Manager > Mobile Reports

Mobile Payment feature enables mobile payment, loyalty, delivery and transaction processing using a consumer’s smart phone with a loaded Mobile Payment Application (MPA), a third party FEP vendor and a third party Mobile Payment Processing Application (MPPA) host.

Select [Mobile Reports] from the POS Network Menu.

The Mobile Reports menu is displayed.

The Mobile Reports menu will return selections for each FEP configured on the system. Select an available Mobile Report option.

Follow the instructions on the Report screen to select the report.

Report Details

Header

• HOST: Host name.

• Print Date: Date/Time of report.

• Period: Reporting Period.

• Merchant ID: Configured Merchant ID.

• Terminal ID: Configured Terminal ID.

Terminal and Host Totals

• CARD TYPE: Type of card used in the transaction (e.g., VISA, MASTERCARD).

• COUNT: The total number of sales for a card type.

• AMOUNT: The total sale amount for a card type.

• TERMINAL TOTAL: The Terminal Total of all card types.

• HOST TOTAL: The Host total for all card types.

• DIFF: The difference between terminal and host totals.

Payment Type Totals

• PAYMENT TYPE: Type of payment (e.g., CREDIT, DEBIT).

• COUNT: The total number of a payment type.

• AMOUNT: The total payment amount for a payment type.