In order to start viewing wallet uploads report, choose option “Wallet uploads” from the “Report/Services” menu.
Figure 835: Viewing Wallets uploads report (step 1/3)
The following screen will be displayed.
Figure 836: Viewing Wallets uploads report (step 2/3)
The following parameters are available inside this screen:
Payment Date/End Date – pull down menus for defining the time interval for displaying the report
Customer Name – pull down menu for selecting the desired customer
Amount – input field for setting the amount as a search criteria
Status – pull down menu for choosing the desired status i.e. using the payment status as a search criteria
Search – button for performing the search once the desired criteria have been set
After setting the desired parameters, click on the "Search” button and the page will be refreshed containing search results.
Figure 837: Viewing Wallets uploads report (step 3/3)
The following information and options are available inside this screen:
# - order number of the payment
Last Name – field displaying user’s last name
First Name – field displaying user’s first name
Payment Method – field displaying information about the payment method used for uploading the funds
Payment Status – field displaying information about the payment status
Payment Date – field displaying information about the date payment was made
Amount – field displaying information about the uploaded amount
Change Status – select the desired payment, choose the status from this pull down menu and click on the “Change Status” button in order to change the status of the desired payment