Admin: Corporate Office
Page: Sales > Payments
You can view your order’s payment status for a selected period:
- Order Number - Click the order number to navigate to the order’s Detail page.
- Name - Click to view the Associate’s Detail page.
- Export - Export the list to a CSV (spreadsheet) file.
You can filter the Payments List:
Period Selector - View historical payments.
Merchant Dropdown - Filter by selecting from the available payment providers.
Search Bar- Filter by a search query.
You can search for specific payments by Name, ID, or Notes.
Column Sort - Click the column headers to sort the list in ascending/descending alphabetical order.