Sales Receipts

 

 

This screen shows all payment notices issued in conjunction with opuspay, including their current status and links to the source Sales and Booking transactions.

 

Accessed via the My CRM menu.  Users can search for results using a range of filter criteria.

 

 

 

When payments plans are executed, it will trigger opuspay to collect the payment instalments on the due date.

 

All customer payments are securely stored by the payment gateway provider.

 

 

 

 

 

The payment notice originator receives an email when a payment notice is processed by the customer online, and the receipt is updated in byondpro.