Report Name	G: Group Sales Payment Details
Report Type	Group Sales/Payments
Report Description	Flat-file of all payment details associated with an Organization.
Report Summary	Aggregated list of orders associated with an organization
Use	Used by Group Sales, Operations, or Accounting to review a detailed history of payments received from an Organization
Tips and Tricks	To review a single Organization's history, duplicate this report and change the "OrganizationName exists" filter to "OrganizationName equals ________" with the name of the organization in the blank.
Data Source	Transactions
Filters	TransactionType contains Payment,Refund OrganizationName exists
Fields	TransactionDate OrderNumber OrganizationName ContactFirstName ContactLastName BillingFirstName BillingLastName TransactionType PaymentAmount PaymentMethod CreditCardBrand TransactionNotes ExternalChargeId