Channel Payment Report
This Channel Payment Report lists all payments from the payment and checks which Order Channel in the programme Online Order was used as feeder for the transaction.
The name Hypersoft POS/mPOS groups all transactions that did not come via the online order.
a. Grouped by channel and sub-channel (without order type) so that an overview per sub-channel with the necessary totals of the payments:
Grouped as before, but here with the Order Type (Collection, Delivery, In-House Order):
The Channel Report can be set to individual channels.
Further documentation:
Channel commodity groups report
Back to the parent page: B Hypersoft POS payment evaluation