The TSYS Transactions Report shows a list of all authorized transactions (this might include transactions other than those processed through TSYS). It breaks down the transactions based on payment type, and includes the invoice #, salesperson, customer number and name, date, and the total transaction amounts.

You can filter the report to include register sales, orders, or both. You can also filter the report by posted or unposted transactions, salesperson, invoice/receipt number, and date.

If TSYS® sends a Credit Card Code that is unknown in Denali, those transactions will not appear on the report. They will correctly post to General Ledger. You can view TSYS reports for more detailed transaction information.