Create a surcharge reporting template in Verifone Central

Create a custom transaction report template on Verifone Central for detailed Surcharging reporting

Create template

1. Log in to Verifone Central 
2. Go to Commerce > Transactions
3. Select a time range for your report and click Export CSV (the time range does not matter. You just need to enter a filter to bring up the Export CSV option)
   
   
4. Click Manage Templates > Create Template 
5. Type in a Report Template Name e.g. Surcharge Report
6. Select your Organisation
7. Select the following Report Content fields:
   Organisation Name
   Creation Date and Time Transaction date/time
   Product Card type e.g. Visa
   Original amount Transaction amount
   Payment Processing Fee Surcharge fee applied to the transaction
   Transaction Type Transaction type
   Transaction State Outcome (Authorised, Failed)
   Masked Card Number Truncated card number
   Merchant ID
   Terminal ID
   
8. Click Save Template
   
   

Using your template

1. On Verifone Central, go to Commerce > Transactions
2. Select a time range for your report and any other filters, then click Export CSV 
   
   
3. Click the Report Template dropdown, select your Surcharge Report template and click Export
4. Your report will download automatically