If you find that VISA payments are represented in the body of the Daily Summary report, but the Total Page of the report lists no VISA receipt totals in the Total Credit Cards area, it is important to be aware of how you're entering information in the Counter Slips screen.
Step 1. From the Cashier menu, select Counter Slips.
Step 2. Click the C/S List button to open the list of counter slips.
Step 3. Select the counter slip. The information will populate the Cashier Counter Slips screen.
Step 4. Enter the payment information. In the Credit Cards field, select VISA and be sure to click into the Control field to pull through the credit card control information.