Payments Report: Difference between revisions
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Enter your Batch Reference number in the box. <br /> | Enter your Batch Reference number in the box. <br /> | ||
Date From: | |||
Date To: | |||
click [[File:Show-Results.png|alt=show=|show]] button.<br /> | click [[File:Show-Results.png|alt=show=|show]] button.<br /> | ||
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This is the order amount for the whole order.<br /> | This is the order amount for the whole order.<br /> | ||
'''Order''' <br /> | '''Order No''' <br /> | ||
This is the order number given at the time of completion of the order. <br /> | This is the order number given at the time of completion of the order. <br /> | ||
Revision as of 14:13, 23 March 2026
Payment Reports
From here you will be able to look up a group of payments that have been exported to your Accounting System and view the associated Transactions/Orders.
Enter your Batch Reference number in the box.
Date From:
Date To:
click 
button.
Batch Reference
This will display the reference number.
Date/Time
This will display the date and time that the order was created yyyy-mm-dd hh:mm:ss.
Amount
This is the order amount for the whole order.
Order No
This is the order number given at the time of completion of the order.
Payment Method
This is how the customer as paid.
Export Date
This is the day it was exported.