All CAS e-commerce products come complete with a series of online reports, which detail every transaction sent to the CAS Payment Gateway. To access the reports, a Merchant must go to the CAS Client Portal and login with their username and password.

The CAS Client Portal offers the following standard reports:

1. Transaction report detailing all received transactions for a time period. This report also show the audit number (which will appear on the cardholder's statement), truncated details on the credit card, the amount of the transaction and the time and date the transaction was presented to the acquiring bank.
2. Downloadable CSV file of the above report.
3. Adding fields to the report to display customer centric information such as customer number or product code.
4. Displaying the receipt number and response code from the bank.

CAS can also build security tiers into the online reports so that only particular staff members can access the information.

CAS report details can also automatically populate specific fields within a merchant’s database, if that level of interface is required.

Additional reports are available as required, such as:

1. Employee order tracking.
2. Adding customer details to an order.
3. Highlighting the Bank Settlement time on the report
4. Downloadable CSV files of transaction details.

CAS can build security tiers into the customised reports so that only particular staff members can access the information.