Viewing Payments

Admin: Corporate Admin
Page: Reports > Orders > Payments Report
Permission: ViewSales()

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

Payments List
  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:

Filtering options
  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.

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