Reporting - Tenders

Log into the Back Office and then go to REPORTING > Banking > Tenders

Here you are able to see the amount of each tender type from the time frames selected from the 'Show Data From' drop down, You can select a date range if you press on 'Custom' in the drop down menu. You are able to filter the results by location and device to give you a more refined result. What you will see is a breakdown of

each of your tender types with the amount of transactions, the average transaction total and the total amount.

These can be exported to CSV, Word, Excel or printed at the bottom of the screen.