View all transactions processed in Dealerware along with their associated contracts. Only employees with "View Reports" employee permissions can access Dealerware Reports.
Please note there is approximately a 3-hour data sync delay for data to populate on reports. Recent transactions will take time to populate on this report.
Filter by Date, Contract ID, and Current State (transaction status).
Note: The Date filter will default to the previous month. Current State will default to all settled transactions.
Available fields include the following:
Actual Finish
Transaction ID
Contract ID
Code - for declined transactions only
Code Text - for declined transactions only
Status
Type
Actual Start
Transaction Date
Settlement Date
Disbursement Date
Amount
Estimated Transaction Fee
The Transactions Report should be downloaded from the Transactions Export tab. Tabs are located below filters.