If you would like to see all payments and attempted payments made on a specific table, follow these 3 steps:

1) As soon as a guest attempts to make a payment using sunday, it will show up in the Payments tab of your dashboard.

2) Ensure you the date range is correct - it will default to the current day.

3) Enter the table number in the box to the right.

The Payments screen will now only show payment attempts for that specific table during that specific date range.