To view details of processed card payments in EPOS Manager, the most effective method is to run the Daily Ops Report. This report provides a breakdown of all transactions, including those made by card.
Follow the steps below to access and review the data:
Log in to EPOS Manager.
Click on Reports.
Click on Enterprise Reports.
Select Daily Ops – Daily Operations Report.
Choose the required date, location, and till filters, then click Save.
Once the report has run, follow the steps below to view the activity:
Click on the value next to Takings.
Click on the relevant card payment media name.
A list of all transactions stored under that media will appear.
Click on any of the values under Trans ID to view more detailed information about the transaction.