Payments Overview

The Payments section will provide you with an overview of all transactions on the specified date or a date range.

Additional filters are available at the top of the page

	Move the date forward or backwards or change the date filter by date range.  You can also filter the dates by Created, Last Activity or Arrival based on the booking
	View payments by Paylink, Credit card or Virtual card only
	Show only specific Payment status', e.g. Declined, Captured or Notified
	Enter free-form text to find a specific entry on the current view (Res ID, Name or Order reference only)
	You can also Export the overview based on what is filtered by clicking the Excel icon

Advance Search

You can also do an Advanced Search to locate a specific transaction.

Payment Link creation

You can also hover your mouse over the link icon to see who created it.