View Online Payments screen helps you to view the successful and failure online payments for a particular customer.
To view online payments:
On the Receivables module, click View Online Payments.
In the Customer # box, enter the customer number for which you want to view the online payment details.
In the From Date and To Date box, provide the duration for which you want to view the online payment details.
Click Search to retrieve the online payments details for the entered customer.
The online payment details like Reference Number, Amount, Payment Date, Payment Gateway, Status of the payment, Transaction Number, Result, Transaction Type, and Response are displayed on the screen.