This allows the user to view a report of credit card transactions processed by students.

  1. From the ““Staff Portal” home page click on “Student Finance” then on “Credit Card Transactions”.
  2. The report is displayed with the option to apply filters. Any or all of the following filters may be applied: “Account ID”, “Order ID”, “Date Period” or “Reversed”.
  3. Enter the filter criterion/criteria at the appropriate field(s) then click on “Apply Filters”.