You need to have the Reports > ClubCash site permission to view the report. See User and Roles.
The report is only available to users of iconnect360 Standard. Contact our sales team at email@example.com if you wish to upgrade your iconnect360 system.
The ClubCash Transactions report generates a list of transactions which involves ClubCash. The transactions include refunds made to ClubCash accounts, top-ups, withdrawals, and payments by ClubCash.
At the site level, select Reports from the left navigation menu.
In the ClubCash section of the Reports page, select ClubCash Transactions.
By default, the report will display all ClubCash transactions at your site as of today's date. The report data is grouped and sorted by transaction type.
Use the Filter by options to change or add to your filtering selections to obtain the needed data.
You can also change the selections for Group by and Sort by.
How to use the filter by, group by and sort by functions
- Select Generate Preview.