# Search Payments

## Accessing the Report

From the Payments menu click on **Search**.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/eUTimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/eUTimage.png)

The page will refresh with the **Payments Reporting** search form that gives you the ability to search by **Confirm Code, Transaction ID, Order ID**, as well as a number of present search items below.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/2O2image.png)](https://opscom.wiki/uploads/images/gallery/2024-06/2O2image.png)

Here is an example of searching based on the **confirm code 7d444zbcdffe54b50bde**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/EGEimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/EGEimage.png)

Provided the confirm code exists in the system the screen will refresh with the **Transaction Details** for that purchase.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/wEwimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/wEwimage.png)

## Pre-Configured Searches

The search tool also has a number of additional pre configured searches that will help you find information quickly.  
Some of the reports will have the ambility to set a date range where others do not require a specified range.

**List Cheque Refunds**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/vorimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/vorimage.png)

**List unprocessed Cash, Cheque and Money Order payments**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/o5jimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/o5jimage.png)

**List unprocessed Credit Card payments**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/6RRimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/6RRimage.png)

**List unprocessed Payroll Deduction payments**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/kS7image.png)](https://opscom.wiki/uploads/images/gallery/2024-06/kS7image.png)

  
**List unprocessed Internal payments**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/IMnimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/IMnimage.png)

  
**List ALL unprocessed payments**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/mB9image.png)](https://opscom.wiki/uploads/images/gallery/2024-06/mB9image.png)

  
**List ALL unprocessed adjustments**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/wS1image.png)](https://opscom.wiki/uploads/images/gallery/2024-06/wS1image.png)

  
**List ALL Processed Payroll Deductions**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/iXMimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/iXMimage.png)

  
**List All Processed Violations (by date range)**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/Ddfimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/Ddfimage.png)

  
**List Daily Processed/Submitted Payments (by date range)**

You may search for submitted payments as well as Processed payment in this report. The search criteria screen will look like this:

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/lKUimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/lKUimage.png)

The resulting report will have two sections to it. One that lists the payments in detail.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/KErimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/KErimage.png)

...And one that lists a daily summary.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/XpLimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/XpLimage.png)