# Reporting Data

Reporting data includes information regarding the order / transaction history, details, possible actions (**example**: capture, void, refund) and even documents (**example**: different type of receipts).

Switch to the needed view by selecting from the toggle button **Orders / Transactions**. Click a particular order / transaction to see additional details.

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* **Organization**: The organization associated with this transaction
* **Reference**: The transaction reference number. For New Zealand in-store EFTPOS terminals, this is the RRN
* **Channel**: Where the sale originated, i.e., on a terminal or online. If the channel is given as ‘POS’, this means the transaction was processed on a terminal in-store.

Click on the tabs to see more information about the transaction:

* **History**: History events with their log information: type, amount, currency, date and time, transaction UUID, user.
* **Actions**: Operations that can be performed on each transaction such as: **Capture**, **Void** and **Refund**. The actions available depend on the type and status of the transaction.
* **Details**: More detailed information on the order / transaction including organization, settlement status and 3DS details.
* **Customer**: General customer information such as name, billing and shipping address.
* **Documents**: The tab enables the option to resend either the Merchant or Cardholder Copy of the transaction receipt. For more details check the [Payment documents](/online-payments/payment-documents.md#payment-documents-through-verifone-central) documentation.

{% hint style="info" %}
For detailed information about the transaction / order fields, check the [Reporting details](/verifone-central-getting-started/verifone-central/commerce/reporting/orders-transactions-reports/reporting-details.md) documentation.
{% endhint %}


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