From the client Applications menu, select Accounts Receivable Management > Unprocessed E-Pay Transaction Export Search. This displays the Unprocessed E-Pay Transaction Export Search window.
The Unprocessed E-Pay Transaction Export Search window contains the following information:
Transactions | The various ways customers can submit payments electronically, such as Credit Card or Debit Card. |
Account Type | The kinds of customers to be included in the search results. |
Market | The different markets to be included in the search results. |
Click Search. This displays the E-Pay Transaction Export Search Results window.
This window lists unprocessed E-Pay transactions.
Account Number | Customer's IDI platform account number |
Account Type | Type of customer |
Market | Customer's market |
ID | Unique transaction identifier |
Type | Type of electronic transaction, such as credit card |
Amount | Dollar amount of the transaction |
Process Date | Date and time the transaction is processed by the IDI platform |
Contact First Name | Billing contact's first name |
Contact Last Name | Billing contact's last name |
Contact Address1 | Billing contact's street address |
Contact City | Billing contact's city |
Contact State | Billing contact's state |
Contact Zip Code | Billing contact's Zip Code |