Transaction Breakdown Report

Selection of Store and Exportation of Report

1. Access and login Bindo Enterprise Portal.

2. Click the store selector and select the stores you want to access. Multiple stores can be selected using a single account.

3. Select Report → 08.Transaction → 08.02 Transaction Breakdown Report.

4. By clicking Stores, you can select the store/stores you wish to have the transaction report generated.

5. Select Date Range to set the range of the Transaction Report that you hope to generate, then press Submit. For your convenience, there are some default Date Range that you can choose

6. Once the data is loaded, press the option button → Exporting PDF to generate a report in PDF format.

Transaction Report Glossary

Term  | Meaning | 
------------- | ------------- | 
Store  | Store Name Of Merchant Account  | 
Date | Transaction Created Date  | 
Time  | Transaction Created Time  | 
Order Number | Number Created When A Transaction Placed  | 
Channel | Channel of Payments  | 
Reference Number  | This Is The Accumulated Reference Number Created During Transactions Made  | 
BRN  | Bindo Reference Number, The Unique Number To Identify A Transaction  | 
Payment Method  | Payments Through Different Acquirer. E.g.Visa, Master Card, Alipay, Wechat Pay, Octopus, Etc  | 
Foreign Currency  | Currency Will Be Shown When Foreign Currency Applied  | 
Sales Person  | The Full Name Of Login User  | 
Cashier  | Registered User Placed The Order  | 
Customer Name  | N/A For Merchants Only Using Payment Service  | 
Customer Phone  | N/A For Merchants Only Using Payment Service  | 
Credit Card Last 4 Digits  | Credit Card Last 4 Digits  | 
Voided At  | Date Will Be Shown When There Is Voided Transaction  | 
Terminal Name  | Name Of The Device E.g. A8, A920  | 
Is Super Order  | To Define Whether The Transaction Was Created Under The Master Store  | 
Order Parent ID  | The ID to Locate The Transaction Created Under The Master Store  | 
Type  | Definition Of Transaction Type E.g: Sale, Void, Refund, AdjustTips (If Tips Feature Is On)  | 
Transaction Amount  | Total Transaction Amount (With Tips)  | 
Tips  | Amount Will Be Shown When “Tips” Is Involved In The Transaction  | 
Transaction Amount Before Tips  | Total Transaction Amount (Without Tips)  | 
Refunds Amount  | CAmount Will Be Shown When Refund Occurred (If Refund Feature Is On); If Applicable, Partial Refunds Would Be Supported  | 
Amount After Tips and Refunds| Refund Of Tips Is Not Applicable; Equivalent To “Amount Deduct Refund/Partially Refund Amount”  |

Coming soon

Transaction Breakdown Report

Selection of Store and Exportation of Report

Transaction Report Glossary

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