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Web Reporting

Payment Processing - Web Reporting

Through BNA’s reporting portal, you will have access to a plethora of reports and tools to help you manage your business. Sales reports can be accessed by date or date range, they can be produced in a summary or detail format and we offer many filtering options to help you focus on what information you need, when you need it.  

Our deposit reports provide you with an excellent tool for reconciliation with the ability to show you detail level deposits at the transaction level. Along with sales and deposit reports, you have access to focus on refunds with a specific Refund report. Clerk level reports are available should you wish to track your transactions at the operator level. Enabling the Clerk option on your terminals provides greater control and accountability.

BNA offers you robust analysis tools. Track your sales by the week, day of week, hourly, or by Tender Type. Who are your customers and how do they pay for their goods?  Find out when your peaks and valleys are in your daily business cycle.  Download your reports to perform more analysis on your own, or interface with in-house systems. You have access to Batch reports and you have the ability to see what terminals have not closed their batch. Add these reports to your daily reconciliation process to ensure that all deposits are accounted for.

Should you have more than one terminal at your location(s), our system offers you the ability to name your terminals with something that is meaningful to you and your organization – “Terminal 1”, “David’s Terminal” or “Front Counter”. 

With BNA, you are in control!