Search Payments

Accessing the Report 

 From the Payments menu click on  Search . 

 

 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. 

 

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

 

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

 

 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 

 

 List unprocessed Cash, Cheque and Money Order payments 

 

 List unprocessed Credit Card payments 

 

 List unprocessed Payroll Deduction payments 

 

 List unprocessed Internal payments 

 

 List ALL unprocessed payments 

 

 List ALL unprocessed adjustments 

 

 List ALL Processed Payroll Deductions 

 

 List All Processed Violations (by date range) 

 

 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: 

 

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

 

 ...And one that lists a daily summary.