The report defaults to show the previous month of payments added (by you can view up to a year's worth of data). You can filter this report by clicking on the ADD FILTER option next to the Date added filter and you add the below filters:
Payment type (Payment/ Auth)
Pushed to Till (this will apply if you have a Till/EPOS integration with Collins)
You will see a list of payments with the below information (from left to right):
Payment Added Date
Booking Reference - the booking reference is hyperlinked to take you straight into the enquiry/booking from the Payments Report
You can then download this report into Excel spreadsheet, or email the report directly to your inbox in the top right-hand corner. Once in Excel, the report can be filtered further for any specific results.