From the left side Menu, select 'Finances' option and select 'Transactions'.
Land on the company index page. You can view the general data for the company level (all zones) on this page.
Select the Company hyperlink, land on transactions zone index page. On this page users can see transaction summary data.
To view transactions in a zone, click on the hyperlinked Zone ID under the Zone column.
Land on the zone level transaction page. This page is of all the transactions made within the defined span of time. To view data of a single transaction, click on the hyperlinked invoice number under the invoice column.
Land on the invoice page. Transactions and parking session data is shown on this page.
Operators may refund transactions using the refund button in the top right corner.