How do I configure and extract the Third Party Payments file?
This feature is available on Premier and Master editions
The Third Party Payment File has to first be configured before it can be extracted.
Step 1: Configure the Third Party Payment Components.
Navigate > Config > Financial > Financial > Third Party Payments Configuration
Step 2: Generate the Third Party Payments file according to your specified parameters.
Step 2: Generate the Third Party Payments file according to your specified parameters.
Navigate > Reports > Third Party Payments File
Once the file is generated, click on the "details of payment report" to view the payments made as per the chosen parameters.
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