Payments Reference Report

Payments Reference Report shows the summary of payment references received from payers.

Step 1. Click the menu button in the sidebar at the left.

Step 2. Click Payments Reference Report.

Payments Reference Report page loads, related reports appear as links.

Step 3. Select the organization license and the date period.

Reports are filtered according to the selected criteria.

Step 4. Click the necessary report name in either Latest 5 updated reports section or in the grid below it.

A standard Save As dialog appears where you can rename the file 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.