Date > Operator Payments > By Type


  • Operators
  • Payment date range
  • Display transaction detail (Yes/No)

This report shows transactions broken down by payment type and date and time for the operator(s) selected. Additional details include:

  • Operator ID
  • Patron/addressee
  • Phone number
  • Post code
  • Refund reason

If the option to show allocation detail is selected, ticket and product detail related to the payment transaction will also be displayed. This additional information includes production and performance date and times.

This report presents a slightly different view of the same data contained in Operator Payments > Transactions.