Report Generator Charges Level

Report Generator Charges Level

We recently added a new data level to the report generator to help tour operators better understand the charges made against a booking or order. These new fields should be especially useful for any operator that utilizes deposit-only pricing since multiple charges are made against a purchase when deposit-only pricing is utilized on a product. 

The new charges level provides standard contextual fields about a purchase (like transaction ID or purchase date) but allows for an operator to learn more about each charge against a purchase. The new fields are:

  • Amount available to refund
  • Amount in the charge
  • Card brand
  • Card last four digits
  • Payment processor fees
  • Payment processor pay ID
  • Payment method
  • Refunded amount in charge
  • Refund date
  • Charge date
  • User who created the charge

 

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Feature Announcements
TRYTN

Custom Invoice Emails

We recently enhanced our invoicing capabilities in a big way. Each tour operator has specific business needs and so a one-size-fits-all invoice email just didn’t

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Release Notes
TRYTN

July 2021 Release Notes

We’ve spent all of July trying to squash as many bugs as possible while also adding simple enhancements to make the system easier to use.

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