Excel Customer Payment Logging

I need help completing the Payment Method column in my existing Excel workbook that tracks customer payments. Your task is straightforward: every transaction you will work on is a Customer Payment, and the correct entry for its method is always “Credit Card.”

I will give you:
• The current Excel file, already populated with dates and amounts
• A PDF export from our gateway so you can double-check each record

Once the column is filled, create a simple summary tab that automatically shows:
– Total number of credit-card payments
– Total value of those payments

If anything looks off, jot a quick note in the file so we can resolve it together. Accuracy and a clean, well-structured sheet matter more to me than speed.