Online Payments Report

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Useful Information

The Online payments report 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 the Reports tab

  2. Select Online reports

  3. Select Online payments report

  4. Click the down arrow next to Select bank account and select the required bank account, or leave the default All accounts

  5. Click the down arrow next to Select cost centre and select the required cost centre, or leave the default All cost centres

  6. Select the required Report date rangeTodayYesterdayThis weekLast week, a specific Month, or a Custom date range or All dates

  7. If required, tick Group by cost centre?

  8. Click OK



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SCO Modules

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