Payments Report

The Payments report shows all of the payments made to student accounts for specified schools and terminals within a date range. The report includes Date, Time, PIN, Name, Received By, Terminal, Check #, and Amount.

Report Criteria

You can specify the following criteria for running the report:

•    Export to the screen or to a PDF file.

•    Run the report for Schools or School Groups.

•    Filter by School/School Group and Terminal.

•    Specify a date range.

Available Formats

Select a format from the drop-down list next to Run.

•    Check Only

•    Cash Only