How do I configure and extract the Third Party Payments file?
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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
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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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