Customer Name, Amount and Invoice Payment number listed on transaction summary
Would like to see customer name, transaction amount, Reference or invoice number and last 4 of card number listed on the transaction summary report. Similar to what I had with payeezy/First Data. It was a streamlined summary of activity for a given day that was very useful.
Has there been any thought into this request. It is very difficult to properly process payments without this information.
note for item or service should be where the invoice number is generated from on a summary report