Unitec C-Start Owner’s Manual - Manual (Page 46)

C - S T A R T
Document Number: CST1002 38
Document Title: C-Start Owner’s Manual
Products – show transactions where a specific product (wash or added service) was purchased.
Payment Type – show transactions where a specific payment type (cash, credit, house account etc.) was
used. Additional filters are provided for some payment types to further refine the report to a specific
account or account type.
An example report is shown below. The date, time, amount, device, product and any discounts applied
are listed for each purchase. The payment column displays the specific payment types used. This column
will show ‘Multiple’ for a transaction that included multiple payment types (i.e., split tender). The Account
Name column (if applicable) will list the account holder’s name for transactions that were paid with a
house account. The Account column will display either the last four numbers of the credit card used or the
house account used. The Transaction status will be shown as processed (transaction was completed),
cancelled (customer cancelled the transaction before it could be completed), or pending (transaction was
started was not completed, still in process).