March 31, 2017
The Tender Type Report in NCR Console’s Advanced Reporting module allows you to view tender type information for any date range you run. This includes the breakdown of card types used and totals associated with each tender type.
To access the Tender Type Report:
Log into NCR Console, go to the Reports tab and click Other Reports
Click Tender Type Report from the list of reports
Click the calendar icons that appear to set the date range you wish to view
Click Run Report. The tender type amount shown is the net Sales plus tax
Click the Change link to the right of the date range to change the range