Reporting of checkout transactions is available in Luminate Online and Blackbaud Merchant Services Web Portal.
Luminate Online reports include those in Report Writer, Reports Classic, or Donation Management .
Blackbaud Merchant Services Web Portal reports include transaction reports.
Report Writer
In Report Writer, use the Interaction Details Report or Transaction Details Report.
On the Select Columns page, select the options for Tender Instance Name, Tender Type, and Payment Method.
After the report generates, sort the following column values to identify transactions through Blackbaud Checkout.
| Report Writer column | Value for Checkout | |
|---|---|---|
| Payment Method | XCheckout | |
| Tender Instance Name |
|
|
| Tender Type Name | XCheckout | |
Reports Classic
In Reports Classic, go to Transactions Reports and run the Settlement, Transaction, Settlement Summary, Refund, or Merchant Account Summary report.
After the report generates, sort the following column values to identify gifts made through Checkout. You may need to download the CSV results to see some data.
Tip: On some reports, Tender Type is a filter and not a column in the results. That same value is represented by the Credit Card Type column.
| Reports Classic column | Value for Checkout | |
|---|---|---|
| Form of Payment | Credit Card | |
| Credit Card Type |
|
|
| Tender Type | XCheckout | |
Donation Management
In Donation Management, run the Donations By Payment Method, Donations by Transactions, or Donations by Gift report.
In the Payment Method column, search for the value, XCheckout.