Migrated to http://wavelet.asia/customer-portal/2011/03/01/e-payment-report/ - E-Payment > Tasks > E-Payment Record
- This function is used to view the payment record of customers.
- Date Range - enter the 'Start' and 'End' date.
- Merchant Name - click on 'Select' to select a customer account.
- Sort By - there are 2 options for the user to choose on how they want to sort the list:
- Trans Id - Transaction ID
- Auth Code - Authentication Code
- Click on 'Get List'.
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