2.3. Reports: Diferență între versiuni
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- If services are rendered/products shipped, select all transactions and send them for bulk settlement using the “Bulk Settle” button. | - If services are rendered/products shipped, select all transactions and send them for bulk settlement using the “Bulk Settle” button. | ||
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+ | [[Image:Rep2.png|Rep2.png]] |
Versiunea de la data 14 iulie 2012 16:25
A. In order to generate and download a transaction report, access the Reports and select a report type:
1. Transactions that are about to expire.
2. Transaction sorted by financial status and date
3. Occurrence for authorisation refusal
4. Settlements – Daily and detalied statements.
5. Printing invoices.
1. Transactions about to expire: -View the transactions that are about to expire (near the 7 days limit imposed by Visa and Mastercard organizations.)
- If services are rendered/products shipped, select all transactions and send them for bulk settlement using the “Bulk Settle” button.