BUSINESS REGISTRATION AND LOYALTY LIABILITY SUMMARY: a summary list of registration and loyalty liability information for the time period specified. This report can be scheduled and automated. Report period can be set for scheduled report.
Contained in this report are six sheets with the following fields:
| SECTION | DATA INCLUDED |
| SUMMARY | Business name, Report period |
| REGISTRATIONS | Locations, Report period |
| SPENDING | Locations, $ amount for the period, Total $ amount to date |
| LOYALTY EARNED | Locations, Txn count for the period, $ amount for the period, Total txn count to date, Total $ amount to date |
| LOYALTY REDEEMED | Locations, Txn count for the period, $ amount for the period, Total txn count to date, Total $ amount to date |
| PROMO FUNDS | Promotion type, Txn count for the period, $ amount for the period, Total txn count to date, $ amount for the period |
BUSINESS TRANSACTION SUMMARY: A list of transactions for a specific period of time. This report can be scheduled and automated. Report period can be set for scheduled report.
Contained in this report are four sheets with the following fields:
| SECTION | DATA INCLUDED |
| SUMMARY | Business name, Report Period, Transactions processed, Total funded, Total redeemed, Total liability |
| GIFT | Type of transaction, Count, $ Amount |
| PROMO | Type of transaction, Count, $ Amount |
| TRANSACTIONS | Transaction date, Posted date, Location, Point-of-sale, Clerk, Transaction type, Credit amount, Debit amount, Purchase amount, Balance, Transaction ID, Description, Card number, Batch info, Cardholder name, Cardholder email, Reference ID |
EGIFT ORDERS REPORT: A list of eGift orders with detailed information for a specific period of time. This report can be scheduled and automated. Report period can be set for scheduled report.
Contained in this report are two sheets with the following fields:
| SECTION | DATA INCLUDED |
| SUMMARY | Program Name, Report Period, Total Fund, Total Count |
| ORDERS | Card Number, Transaction Number, $ Amount, Currency, Payment Reference, Buyer Name, Recipient Name, Recipient Email, Type, Created Date, Scheduled Date |
LOCATION TRANSACTION REPORT: A detailed transaction list for each business location. This report is intended for location administrators. This report can be scheduled and automated. Report period can be set for scheduled report.
Contained in this report are four sheets:
| SECTION | DATA INCLUDED |
| SUMMARY | Location name, Report Period |
| GIFT | Type of transaction, Count, $ Amount |
| PROMO | Type of transaction, Count, $ Amount |
| TRANSACTIONS | Transaction ID, Transaction date, Posted date, Card, Batch info, Point-of-sale, Description, $ Amount, Purchase Amount, Balance, Cardholder name, Cardholder email, Transaction type, Reference ID, Clerk ID, Type |
PROGRAM CARD ISSUE REPORT: A list of card issue transactions run for the specified time period. This report can be scheduled and automated. Report period can be set for scheduled report.
Contained in this report are three sheets with the following fields:
| SECTION | DATA INCLUDED |
| SUMMARY | Program Name, Report Period, Transactions Processed |
| TOTALS | Location, Count, $ Amount |
| TRANSACTIONS | Location, Card number, Batch Info, Transaction Type, Credit Amount, Transaction ID, Transaction Date |
PROGRAM LOYALTY AND REGISTRATION SUMMARY: A summary list of loyalty and registration information for the time period specified. This report can be scheduled and automated. Report period can be set for scheduled report.
Contained in this report are six sheets with the following fields:
| SECTION | DATA INCLUDED |
| SUMMARY | Program name, Report period |
| REGISTRATIONS | Locations, Report period, Total |
| SPENDING | Locations, $ Amount for the period, Total $ amount to date |
| LOYALTY EARNED | Rewards Account, Txn Count for the Period, $ Amount for the Period, Total Txn Count to Date, Total $ Amount to Date |
| LOYALTY REDEEMED | Rewards Account, Txn Count for the Period, $ Amount for the Period, Total Txn Count to Date, Total $ Amount to Date |
| PROMO FUNDS | Promotion Type, Txn Count for the Period, $ Amount for the Period, Total Txn Count to Date, Total $ Amount to Date |
PROGRAM TRANSACTION SUMMARY: A list of transaction run for the specified time period. This report can be scheduled and automated. Report period can be set for scheduled report.
Contained in this report are four sheets with the following fields:
| SECTION | DATA INCLUDED |
| SUMMARY | Program Name, Report Period, Transactions Processed, Total Funded, Total Redeemed, Total Liability |
| GIFT | Type of Transaction, Count, $ Amount |
| PROMO | Type of Transaction, Count, $ Amount |
| TRANSACTIONS | Transaction Date, Posted Date, Business Location, Point-of-Sale, Clerk, Transaction Type, Credit Amount, Debit Amount, Purchase Amount, Balance, Transaction ID, Description, Card Number, Batch Info, Cardholder Name, Cardholder Email, Reference ID |