To search through, export, or print credit card transaction history, go to Accounting > Receivables > PowerPay > View Credit Card History. The View Credit Card History window will be displayed.
NOTE: The Accounting > Receivables > PowerPay > View Credit Card History menu will be disabled unless you have Allow view history privileges in your operator account.
The View Credit Card History window allows you to enter selection criteria for generating a history listing. If you leave any prompts blank or zero (including date range fields), they will not be used to narrow the results for the listing. If you click the View button without changing any selection criteria, all transaction history will be listed.
The Credit Card History window lists the results of your selection. It will only contain transactions that match all of the criteria that you specified.
From this window you can export the list to a text delimited file using the Export button or generate a report for the list using the Print button.
NOTE: The Credit Card History list can be sorted by any column by clicking on the column header in the list.