PaymentIn Report

Payment In Report

Use: To obtain an overview of payments processed, declined or rejected, processed through either your office or over the website.

Report Location: From the Payment In window, find the payments you wish to include in the report, such as a particular date range. Select file, print and choose report ‘Payment In’

Report Notes:
All payments made, or attempted, as part of the enrolment process will created a Payment In record. You can also manually create payments in from this window, against any outstanding invoice.

PaymentIn