Payment Reconciliation: Submitted / Processed

The Payment Reconciliation page can be found under Payments -> Payment Reconciliation:

On this page your can filter for submitted or processed payments based on a date range and payment type:

Results will then be displayed below the search criteria and allow for ordering the data based off columns, searching the data:

Export options shown in green are:

• Copy: Copies row data to clipboard to be pasted into program of choice, such as excel.
• CSV: Creates and prompts you to download a CSV (Comma-separated values, .csv) file for use in your program of choice.
• Excel: Creates and prompts you to download a Excel (Microsoft Excel, .xls) file for use in your program of choice.
• Print: Prompts for printing the page.