To see transaction totals for payment methods, you can create a Transactions Summary report.
First, navigate to Reports in the main menu.
1. Under Summary Reports, click Transactions.
2. Specify a date range by clicking the date field (1). You can choose from This Month, Last Month, Last 6 Months or a Custom Range of dates. This Month includes the current calendar month to date, not the last 30 days.
3. Select whether your results should include front-end transactions, back-end transactions, or both (2).
4. Click Generate Report (3). This will bring up the totals for transactions during the time period specified, sorted by payment type.