Finances - E-Payment Transaction
The electronic payment transaction module will report all payment transacted thru the payment gateway module configured on Kiwire™ platform. To access the e-payment transaction module click on Finances > E-Payment Transaction from the navigation.
The following widget are provided :
Total Transaction : The total transaction over the date period selected.
Total Voucher Issued : The total number of voucher created.
Total Paid Amount (MYR) : The total revenue collected during the date period selected.
Use the date range to search for the transaction on the date desire and select the payment gateway provider.
The payment transaction will list the details of the transaction performed during the period.
The field and its function description is listed below.