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The online payment list contains every transaction made by customers via online-payment systems.
To view the list of online payments, on the Finance menu, click Online Payments. The Payment list page appears.

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Searching for online payment transactions

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  • The name of the supplier who receives the payment;

  • The name of the customer who authorizes the payment;

  • The name of the online-payment system in which the payment is made;

  • Payment reference number;

  • Payment date;

  • Current payment status;

    • Payment successfully completed: the funds from the customer’s card are transferred to the supplier’s account.

    • Payment initiated: the payment is initiated in the GP Travel Enterprise
      system but has not been made in the online-payment system yet.

  • The reference reservation number of the order that is paid for by this transaction (to open the reservation click its reference number).

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