How to get a full card number for tip adjustments

Follow the steps below to retrieve the full card number for your tip adjustment:

Step 1: Login to your Business Track account at www.businesstrack.com

Step 2: Under “Applications,” select “ClientLine Reporting”

Step 3: Hover over “Reports” then select “Create a Report” then select “Sales/Funding”

Step 4: Choose “Transactions” for the Activity Type then fill in other required fields then press “Next.”

Step 5: In Available Reports section select “Card Type Summary” then press “Run Now.” You should now have the full card number in hand.

Please note, not all users have the ability to view full cardholder number information. To obtain this information, please call your Customer Support Help Desk.

Note: You have the ability to export in Excel®, Adobe® PDF, HTML, and CSV file formats.