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Reporting
Keeping
track of Sales & Transactions
Valutec
generates a Monthly Merchant
Summary statement which reports
all transactions captured on
Valutec’s database during that
time period as well as total fees
billed. This report aggregates
transactions at the corporate
level and also provides detail for
each location. Delivery methods
include electronic transfer,
facsimile or hard copy. The Daily
Batch report produces a
chronological list of all
transactions, a total count and
total dollar amounts by
transaction type occurring since
the terminal was last cleared.
Customized
reporting formats can also be
created to accommodate other
information requirements.
Download
Sample Report and Guide
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