Mgmt Operator Deposits Summary Report (Desktop) 🎥

Mgmt Operator Deposits Summary Report (Desktop) 🎥

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The Operator Deposit Summary History report displays the total by method of payment by day.
Path: Management > Admin > Reports > Operator Deposits

Generate report

1. Narrow down the report by period: choose one day or a date range.



2. Click Refresh.



Detailed report

- Date and day of the data.



- Total cash deposits.
- Total checks deposits.
- Total Cash deposits that includes cash and checks.



- Total credit card deposit by type of card.
- Total Credit Card category. 



- Batch number if batch settled.
- Batch Settlement date.



- Total All deposits for the day.



- Totals for each method of payment for the time period selected.