- Filter by the date the transaction was posted in CampSite.
- Filter by the date the transaction was settled by the CSI payment gateway.
- Select certain transaction types.
- Run the report.
Sale - Payment made by a customer, i.e. funds withdrawn from the customer’s account and deposited to the merchant’s account.
Refund - Refund of an exact transaction, i.e. when an entire payment is refunded to the original account used to make the payment.
Credit - An arbitrary refund created using the “New Refund” function on the family profile page, i.e. where the refund does not match an original transaction on file.
Void - Payment that has been reverted before reaching the payment gateway.
Decline - Payment that got declined.
Return - Checking account (ACH) payment that has not been withdrawn from the customer account because it was not honored by the bank.
Blacklist - Payment that has not been processed as the account is in the blacklist due to previous hard decline.
Chargeback - A disputed payment; these funds were removed from the merchant’s bank account and returned to the customer’s account (by the customer's bank).
Reversal - Reversal of a payment card chargeback, i.e. money is given back to the merchant or customer.