Transaction Totals Per Type

This report shows summary totals for Charges, Credits, Refunds and Payments processed in FranScape over a chosen date range.
  • Navigate to Reports > Transaction Totals Per Type


  • Select the required Date Range
  • Select your Franchise from the drop-down
  • Select which Transaction Types you wish to report on
  • Generate Report


Exporting the Results

To export the results to .csv click on the Download button at the bottom left of the results table