Settlement Summary Report Results
The Settlement Summary Report provides summarized information about all forms of payment (Cash, Checks, Visa Cards, etc.). In addition to the fields listed below, the report also includes a Total Record Count, which indicates the number of batches considered, and a Total Transaction Amount for the settlement status and period of time that you have indicated.
| Column | Description |
|---|---|
| Settlement Batch | This column will contain a number that is unique to that settlement batch (if the batch has settled); the number begins with the date of the settlement and is assigned by either the merchant account or by Luminate Online (depending on which merchant account you are using) |
| Transaction Amount | Total amount represented by each batch |
| Transaction Count | Number of transactions represented by each batch |
| Form of Payment | Cash, Credit Card, Check |
| Credit Card Type | Will indicate the type of credit card if the Form of Payment is by Credit Card |
| Detail | Provides a link to the detailed records for each Form of Payment; the detailed records are very similar to the records in the Settlement Report |