This Page provides the System manager the ability to view all payment requests in the system.
The resulting listings provides a filterable list including the following sortable columns:
|
Date |
Transaction reference |
Status |
Account Name |
Gross Amount |
Tax Amount |
Net Amount |
Each payment is linked to allow review of the payment status and history of the request, including the following columns:
|
Date |
Transaction reference |
Status |
Failure category |
Status message |
Payment gateway |
Payment gateway reference |