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Verifying online payments using Cash Receipts Entry

To verify test online payments using Cash Receipt Entry:

  1. Open Synergetic.
  2. Select Modules > Debtors > Cash Receipts Entry.

    The Select Cash Receipts to process window is displayed.

    Cash receipts entry - Select Cash Receipts to Process window

  3. Select the Online Receipts Import entry for the day payments were processed.

    Tip: You might not have live receipt creation enabled if you cannot see the online payment receipt immediately after processing the payment. See Configuring live receipt creation in the Online payments manual.

  4. Click Open button (cash receipts).

    The Cash Receipts Entry window is displayed.

    Debtors - Cash Receipts Entry window

  5. Click Cash receipts entry - posting action button.
  6. Click Cash receipts entry - Audit print button.

    The Audit Print report launches.

  7. Verify processed account payments in the Audit Print report listing.

    Tip: You can also verify account and other payments by viewing the Online Receipts List Crystal Report. See Viewing the Online Receipts List report in the Online payments manual.

Last modified: 1/05/2017 4:24:52 PM

See Also

Verifying online payment data

Verifying online payments using the NAB Transact test account

Verifying stored credit card details

© 2017 Synergetic Management Systems. Published 20 July 2017.

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