This particular function enables you to make a report of transactions to be imported into another programme of your own choice. You use the function by choosing:
- Which fields you want included in the file
- Which time period you want covered
- Which type of payment you want included (“New”, “Captured” or “Declined”).
If you want the report to function by default and be sent to you at a regular interval – either by FTP or e-mail – just choose (“Setup” + “Auto Report”).