This report gives you a breakdown of transactions broken down by methods of payment. 

Navigate to Analytics >Reports   >  Overview

Filters:

Transaction date: Select your transaction date.

You can choose pre-set time filters or use a custom date filter to generate the report you need. 

Booking Time: Select your booking time range.

Exclude refunds: remove all refunds from the report.

Please note that the transaction date and booking time will never align in the overview reports.

The transaction date represents the date when the order or refund was placed.

The booking date encompasses orders for bookings that took place in that time period, regardless of when the order or refund was placed.