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By default, only un-assigned records will appear on this screen. Enabling the 'Show Completed Escrows' option will also display the previously assigned escrow transactions (Which will show $0, as they've been assigned to a customer card.) in addition to the unassigned records.
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| Field | Description |
|---|---|
| Escrows Since | When first loading the report, this field shows the current time. However, you can edit the field to show Escrows for a specific date and time if needed. |
| Show Completed Escrows | If checked, the report includes all the Escrows assigned to cards. |
| Date Escrowed Column | Shows the date and time an Escrow was assigned |
| X-Changer Column | Shows which X-Changer the Escrowed amount was assigned from. (This will always show the A X-Changer b/c only the Escrows can be assigned from the A X-Changer.) |
| Amount | Amount of money that was Escrowed to the card |
| C.C. # | Credit card used to add value to the customer card |
| C.C. Name | The Name on the credit card |
| Date Assigned | The date the Escrowed amount was assigned to a customer card |
| Assigned to | The Card number or name of the customer card will appear here |
| Assigned by | The card number or name of who assigned the Escrowed amount |
| Edit | This feature allows someone remotely or in store to add the card they want to apply the Escrow amount to |