Revenue from ecommerce orders processed through CLX is deposited by your merchant services provider within 1-2 business days into your designated bank account.
The Credit Card Transaction Report in CLX displays records of these transactions. To access this report, log into CLX and select Reporting.
Select Marketing Reports
Select Credit Card Transactions
Here, you can filter transactions by marketing feature (i.e. reorder, subscription, webstore, etc.), and also by time frame. Enter desired filters and select Generate Report.
This report will display the following categories:
- Office
- OrderID
- Patient
- Left Eye/Right Eye
- Status
- Order Date
- Qty Shipped
- CC Processor
- CC TransactionID
- Subtotal
- Tax
- Shipping Charge
- Discount (if applicable)
- Total
- Marketing Feature
