Payments Reference Report shows the summary of payment references received from payers.
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Step 1. Hover your mouse over Click the menu bar in top left cornerbutton in the sidebar at the left.
Figure 1. Sidebar
Step 2. Go to "Click Payments Reference Report".
Payments Reference Report page loads, related reports appear as links.
Step 3. Select Select the organization license and the date period.
Figure 3. Organization license
Figure 4. Date periodReports are filtered according to the selected criteria.
Step 4. Click "Report Name" to download the report.Alternative flow: If you are satisfied with your settings by default, click link from "necessary report name in either Latest 5 updated reports" section to start the downloador in the grid below it.
The "A standard Save As " dialog box appears , in which where you can name (or rename ) the file . The file's name is pre-filled with the report name.
Step 5. Review the report.
Open the saved report → the report is opened with the following columns: if necessary.
Step 5. Click Save in this dialog.
The report starts downloading.
Step 6. Open the downloaded file and review the report.
The report follows Payments Reference Report format.