View transactions by location for your KioSoft account in Payroc Insights
You can run the Transactions Report in Payroc Insights to view your transactions for a specific location.
- Sign in to https://payroc.partnerengage.com (opens in a new tab).
- From the navigation menu, select Reports > Merchant Company > Transactions.
- (Optional) From the Merchant Company dropdown menu, enter the name of your merchant company.
- From the Date Range dropdown menu, select a date range.
- To filter your transactions by location, select Advanced filters, and then enter the location name or location ID.
- Select Show Results.
- (Optional) To download the report, select Download .xls.
Contents of the report
| Column name | Description |
|---|---|
| Merchant Name | Your business name. |
| Card Number | Masked card number of the payment card. |
| Card Type | Type of payment card. |
| Transaction Type | Type of transaction. |
| Batch | Batch number. |
| Terminal | Terminal ID that the transaction was run on. |
| Transaction Date | Date of the transaction. |
| Batch Date | Date that you closed the batch. |
| ACH Date | Date that we sent funds to your bank account. |
| Auth Amount | Dollar amount that the issuing bank authorized. |
| Transaction Amount | Dollar amount of the captured transaction. |
| Transaction Status | Status of the transaction. |
| Authorization Code | Six-digit authorization code that the issuing bank returns to identify the approval. |
| Location Id | Your business location ID. |
| Location Name | Your business location name. |