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E-Payment Record[MIGRATED]

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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