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Understanding the Payments Dashlet (Total Paid, Card, Cash, ACH, Check breakdown)

How to read the Payments Dashlet in WIZniche POS — Total Paid, Card, Cash, ACH, and Check breakdown.

The Payments Dashlet is the top section of your Transactions page in WIZniche POS. It gives you an at-a-glance summary of all money collected for the selected date range, broken down by payment method.


How to Access

  1. Click Transactions in the left sidebar.

  2. Select Payments from the Transactions sub-menu.


The Dashlet Breakdown

At the top of the page you'll see five summary tiles:

  • Total Paid — The combined total of all payments collected across every method for the selected date range, along with the total number of payments.

  • Card — Total collected via credit or debit card, with the number of card payments.

  • Cash — Total collected in cash, with the number of cash payments.

  • ACH — Total collected via ACH bank transfer, with the number of ACH payments.

  • Check — Total collected via check, with the number of check payments.

Below the tiles, a colored progress bar visually represents the proportion of Total Paid made up by each payment method.

Click on any dashlet to quickly filter out the table to reflect those transactions.


Date Range Awareness

The Payments Dashlet always reflects the currently selected date range (shown next to the Filter button). Changing the date range updates all five tiles and the transaction list below.


Need Help?

  • Phone: 844-949-6424 (844-WIZ-niche)

  • Live Chat: Click the blue WIZchat Messenger icon in the bottom corner of your screen.

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