The Credit Card Log Report has many various uses, that can (and should) be used to check a batch of payments prior to posting. It also is good for research purposes for a particular timeframe or customer. ALL credit card transactions, successful or not are available for reporting. The selection criteria are:  Type (PAY), Type Id, Text to Search for, Customer Number, Batch Number, Include Void Transactions, Beginning and Ending Date, Beginning and Ending Time, Printer or Screen and Detail or Summary. Specifying <N>o to "Include Void Transactions" will not prevent Voided Payments from appearing on the report, only the actual Void transactions that were processed for the credit card reversal will not be included. Users desiring a list of all items paid by each payment should select the <D>etail version of the report.