In eTapestry, we use Reference Names to differentiate multiple processors in the database. You can query on this field along with Processed Transaction Date to find out which transactions were charged by a particular processor. We use Processed Transaction Date as this date may be different from the Journal Entry Date.
  1. Click Queries > Manage Queries
  2. Select a Category that you want to store this query in
  3. Select New Query under the tasks menu
  4. Name the Query "Transactions processed by X between MM/DD-MM/DD"
  5. Under Starting Query, set the Category to Base and the Query to All Constituents - A
  6. Under Results, set the Data Return Type to Journal Entries
  7. Set the Criteria Matching to “Match each criteria”
  8. Set the Personas to be checked to Any Persona
  9. Now, let's add Criteria. These Criteria will be used to find the results you need.
  10. Select Dates from the Browse Fields drop down menu and click Processed Transaction Date
  11. Fill in your date range
  12. Select Journal from the Browse Fields drop down menu and click Transaction Processors
  13. Mark any that apply*
  14. Click Save and Preview
If you're reporting on multiple processors and you want to see the reference name for each transaction, run the query through a custom report to show a column for "Credit/Debit Card Processor" or "EFT Processor" depending on the type of transaction.

*These are the Reference Names for your processors. If you aren't sure which one to choose, you can see a list of the processors by going to Management > My Organization > eCommerce to help you decide.