- Go to the Batch page.
- Select File, Preview, Credit Card Report from the menu bar.
- Click the Include button to specify which batches should be included. Mark the Include checkbox beside each batch.
- Click OK.
- Optionally, mark the Include selected card types only and click the Credit Card Types button to only include specific types.
- If you choose to break the report down by Credit Card Type, you have the option to Page break on each new credit card type. This selection will print each credit card type on a new page.
- Click Preview Now.
- Print the report.
Credit Card Type
At the end of the report, you will see the 'Total Number of Items' and the 'Grand Total.'