When you export your transactions as a CSV from WIZniche POS, the file includes the same core fields you see in the on-screen transaction list, formatted for use in spreadsheet software or accounting tools.
Columns Included in the Export
Transaction ID — The unique reference (TX-XXXX or RX-XXXX).
Customer — The name of the customer associated with the transaction.
Location
Order ID
Payment Status — Paid, Pending, or Failed.
Amount — The dollar value of the transaction.
Transaction Type — Payment or Refund.
Fee
Payment Method
Surcharge
Date — The date and time the transaction was processed.
Scope of the Export
The export reflects whatever date range and filters were applied to the transaction list at the time you clicked Export. If you exported without any filters, the file includes every transaction in the selected date range.
Using the Export
The CSV can be opened in Excel, Google Sheets, or any spreadsheet tool. It's commonly used for:
Monthly bookkeeping and reconciliation
Importing transaction data into accounting software
Building custom reports outside of WIZniche POS
Need Help?
Email: [email protected]
Phone: 844-949-6424 (844-WIZ-niche)
Live Chat: Click the blue WIZchat Messenger icon in the bottom corner of your screen.