In this article, you will find data available for integrated transactions.
How to locate the report:- Navigate to Data Export.
- Select the SALES tab, and then click on the Integrated Payments Report to select the desired date range.
Within the report, you will find the following data:
- Payment Service Name: The integrated payment service configured from the BLAZE Global Settings.
- Processor: Processor of the transaction on the hardware / terminal side.
- Transaction Completion Date: The date the transaction was processed.
- Transaction Status: The status of the processed transactions.
- Customer: The customer who authorized the transaction.
- Total Due: Net Sales + <Total Pre Taxes> + <Total Post Taxes> - <After Tax Discounts> + Rounding + Adjustments
- Paid Amount: The amount collected specifically via BLAZEPAY excludes payment fees and tips.
- Tip: The amount the member tipped in addition to their total due.
- Cashback: The amount given back to the member from the rounded total.
- Payment Fee: The payment fee amount applied to the transaction
- Gross Debit: The amount that was withdrawn from the debit card. This includes cash round-ups, fees, and tips.
- Employee: The employee who assisted in completing the transaction.
- Terminal ID: The internal ID that is aligned to the terminal name.
- Terminal Name: The name of the terminal in BLAZE (Global Settings > Current Shop Settings > Terminals).
- 3rd Party Terminal ID & Payment ID: This information is provided post-completion by the third-party processor.
