In this article you will see the functionalities you can use from the Payment link Report.
First of all, to access the Payment Link Report, you go to the Menu bar from the left, go to the Reports section, and then identify the one called Payment Link.
On the top section of the report you can find the following filters:
- ID - the internal ID of the transaction
- Agent - the agent who sent the payment link
- Entity - internal reservation number
- Link Hash - the link of the transaction ( can be used as a referral for the bank)
- Amount
- Currency
- E-mail - to which email sent the payment link
- Status (Paid/Created/Failed)
- Created At - when the payment link was sent
- Expired At
- Paid At - date of the payment
Also, in the top right of the report, you can find the following:
- date range selector
- export button
- filter button
By clicking on the Filter button, a pop-up window will be displayed and you can filter the transactions by the filters mentioned above.
