We need a Deposit report in SchoolCare Works which can be sorted campus wise and credit card type wise according to deposit date.
The current report indicates only the transaction date.All transactions are processed for payment through a single centre which makes identification of the fee received for each campus almost intractable.
Payments are displayed in bank account as below
Requirements of updated Deposit report-
• Transactions should be processed as separate centres for the payment processing gateway reports to indicate the location.
• Category should indicate day camps(They are being indicated as unknown)
• Summer and Spring should be separately indicated for Summit Kids-WHCA.
• Additional column indicating the credit card numbers.
• Additional column having the deposit date and not just the transaction date.
