The date and time of the transaction, based on the timezone configured in your account. The authorized amount for the transaction. The payment type associated with the transaction as configured in your back office (Lightspeed Payments). On this page, there are two main components: the transaction summary and the transaction details. This page offers detailed information on the individual transaction selected. If a user clicks on an individual Date and Time link from the Transactions report page, this will open the Payment transaction detail page. Sort the transactions (in either ascending or descending order) by selecting the column headings Date & Time, Card, Type, Status, or Amount. To remove the filters, select Clear all filters.įilter transactions by entering the last four digits of the card number, payment ID, or payment amount in the search bar. Note: date ranges are limited to 90 days for this report.įilter the Transactions report results by applying the tags payment Status and/or Card Type. It is possible to sort results on the payment transactions report by adjusting the date range, filter type, search query, or the order (ascending and descending) of certain columns.Ĭhoose a date or date range for the Transactions report results and select Apply. The authorized payment amount for the transaction The Lightspeed receipt ID associated with the transaction The unique identifier for the settlement the payment will appear on. The transaction payment type associated with the transaction. Unknown/null (if Lightspeed Payments does not recognize the card brand, it will display as Unknown/null and n/a in reports). Lightspeed Payments accepts the following cards: The card brand and the last 4 digits of the card associated with the transaction. Click this link to view more details for the selected transaction. For a detailed view of individual transactions, select the Date and Time link. The Payment Transactions report is made up of seven data columns, with each row representing an individual transaction. Click the Transactions tab to view the Payment Transactions report.The Lightspeed Payments report will open.Click Payment Reports under the Lightspeed Payments section.From the back office, on the left-hand menu navigate to Reports > Reports.Please note that the Payment Transactions report will not appear until Lightspeed Payments has been enabled for your account. Results can be further filtered by payment status and/or card type. Users can search for transactions by date, the last four digits of the card number, or payment ID. The Payment Transactions report provides an overview of all payment transactions made with Lightspeed Payments.
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