The Payment Inquiry screen is a search screen for payments that have been processed through the Recurring Payments function.
Access the Payment Processor by clicking on the arrow next
Seach on the
toolbar and select
Payment Inquiry.
Complete a search for receipts using the following:
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Bill to Applicant / Company
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Once entering your search criteria, select the Find button on the right-hand side of the page.
At any time should you want to cancel, select the Cancel button.
Receipts which meet your search criteria will display with the following information:
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Sales & Booking ID hyperlink
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Bill to Applicant / Company hyperlink
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