Viewing Payments

Admin: Corporate Office
Page: Sales > Payments
URL: [CLIENTID].corpadmin.directscale.com/Corporate/Sales/Payments
Permission: ViewSales()

You can view your order’s payment status for a selected period:

1. Order Number - Click the order number to navigate to the order’s Detail page.
2. Name - Click to view the Associate’s Detail page.
3. Export - Export the list to a CSV (spreadsheet) file.

You can filter the Payments List:

1. Period Selector - View historical payments.

2. Merchant Dropdown - Filter by selecting from the available payment providers.

3. Search Bar- Filter by a search query.

   You can search for specific payments by Name, ID, or Notes.

4. Column Sort - Click the column headers to sort the list in ascending/descending alphabetical order.