The Payment Method Type Report shows transaction totals grouped by payment method. Use it to see how your clients are paying, how many transactions each method processes, and to reconcile against your payment terminal reports.
How to Access
Navigate to Reporting > Report List > Payment Method Type Report.
Filters
- From and To - Select the date range for the report
- Go - Run the report
- Payment Method Type - Filter by a specific payment method, or select All. Options include: Account Corrections, Afterpay, American Express, ANZ Worldline, Bad Debt, Bartercard, Cash, CBA Terminal, Cheque, Credit Card, Credit Card (Multiple Cards), Deposit, Deposit Migration, Diners, Direct Credit, EFTPOS, EFTPOS with CASH OUT, Gift Voucher, Gift Voucher with NO ID, Internal Use, MasterCard, Mercury Gateway, On Account, PAY EXPRESS, PIN Gateway, Salon Account Corrections, Slick, Stripe Gateway, Stripe Gateway Refunds, Tyro Gateway, Zip Pay
Report Columns
- Payment Method Type - The payment method name
- Count - The number of transactions processed using that method
- Total ($) - The total dollar amount processed
Available Actions
- Export as CSV - Download the report data as a spreadsheet
- Print - Print the report
Example
You want to reconcile your Tyro terminal statement for last week. Set the date range to cover the week, select Tyro Gateway from the Payment Method Type dropdown, and click Go. The report shows the total count and dollar amount of Tyro transactions, which you can compare against your Tyro settlement report.
Related Reports
- Transaction Report - View individual transactions filtered by payment type
- End-Of-Day Report - Reconcile daily payment totals
If you have any questions, please send them to us via the Submit a Request option.