The HISTORY tab provides a chronological listing of all the receipts of your individual transactions organized by day and month.
- The first view lists all months, starting from the most recent. For each month, you also see the total sales amount and the total number of transactions done
- Tapping on a month breaks it down by date, showing the daily totals in transaction amount and number also
- Tap on a date to see each individual transaction, displaying the time and rtansaction amount.
- Click on a transaction to see the actual receipt issued ( and sent to the customer). The receipt has transaction authorization information at the bottom to aid you in dispute resolution.
- At the left bottom of the receipt, there is an email icon. Tap on it to resend the receipt to your customer ( or to your bank account officer in case of any dispute)
- There is also a REFUND button at the bottom that allows you to initiate a refund to the customer ( only if your bank has enabled this function)