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Useful Information

The The Online payments report gives  gives details (the date/time, transaction number, description, payment ID, transaction ID and amount) of all online transactions.
The report can be generated for all online transactions and grouped by Cost centre if required.

Online Payments Report

  1. Click on

...

  1. the Reports

...

  1.  tab

...

  1. Select Online reports

...

  1. Select Online payments report

  2. Click the down arrow next

...

  1. to Select bank account

...

  1.  and select the required bank account, or leave the

...

  1. default All accounts

  2. Click the down arrow next

...

  1. to Select cost centre

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  1.  and select the required cost centre, or leave the

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  1. default All cost centres

  2. Select the

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  1. required Report date range: Today, Yesterday, This week, Last week, a

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  1. specific Month, or

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  1. Custom

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  1.  date range or All dates

  2. If required, tick Group by cost centre?

...

  1. Click OK


See also

Page Tree
rootReports for Online Payments (SCOPAY)

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