Access the Payment Log

1 In the menu bar, click Billing > Pre-Payment Daily Log.

The Client Payment Daily Log website appears in a separate browser window.

Notes:   • The Pre-Payment Daily Log menu item appears only if your client(s) are configured for accepting payments. • The Payment Method field displays All Payments by default, since you can only accept credit card payments.

2 To limit the report to one or more client(s), at Select Clients, either select the Select All Client(s) check box or select the individual check box next to the desired client(s).

3 To limit the report to a specific order ID, requisition number, or user, type the appropriate information in the Payment Order Id, Requisition Number, or User ID boxes.

4 To view the log for a day other than today, in the Select Date list, click the appropriate date.

5 Click View Report.

The Client Payment Daily Log page displays all of the payments that meet the specified criteria.

6 To save a copy of the report, click Download Daily Log.