The HISTORY tab provides a chronological listing of all the receipts of your individual transactions organized by day and month. 

  1. 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
  2. Tapping on a month breaks it down by date, showing the daily totals in transaction amount and number also
  3. Tap on a date to see each individual transaction, displaying the time and rtansaction amount.
  4. 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.
  5. 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)
  6. 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)