EFT Report
EFT Report
EFT Report is a non-fiscal report that provides aggregated information about EFT payments. It is generated automatically throughout the day. Report may be updated on each new incoming transaction during the day.
Report structure
EFT Report includes a single table that has aggregations for all sub tenders (Visa, MasterCard, etc.) of all transactions that were done using a Credit/Debit card. This includes both sales and returns.
The table includes ID and Name of the sub tender, but those may not be available in some transactions. These values are
still included in the report, but they are marked as Unknown.
Suppose you have 1 Sale for 100 with Visa payment method that has an ID, 1 Refund for 100 with Cool Provider payment method that lacks ID, and some arbitrary Sale for 250, and Refund for 100 suing unknown payment method. The resulting EFT report shall look something like this:
| ID | Name | Number | Amount |
|---|---|---|---|
| 1 | Visa | 1 | 100 |
| ? | Cool Provider | 1 | -100 |
| ? | Unknown | 2 | 150 |