Viewing the Online Receipts List report

You can use the Online Receipts List report to view payments:

• accepted by NAB Transact that have yet to be receipted in Synergetic
• rejected by NAB Transact
• according to custom selection criteria.

To view the Online Receipts List report:

1. Select Module > Debtors > Debtor Crystal Reports Available from the main menu.
   The Synergetic Reports Available window is displayed.
   
2. Type DEBRCPTOLLIST into the Search field.
   The Online Receipts List report is displayed in the grid area.
   
3. Select the Online Receipts List report.
4. Click .
   The Online Receipts List window is displayed.
   
5. Select an option in the Show field to determine which payments are displayed. You can select:
   
   • All Payments to display all payments
   • Only Un-Receipted Payments to display payments accepted by NAB Transact that have yet to be receipted in Synergetic
   • Only Declined Payments to display payments declined by NAB Transact.
   
   
6. Select additional fields as required.
7. Click to preview the report.
   The report is displayed.
   
   Tip: You can double-click the Raw XML and Table XML links to view details selected by the Community Portal user.
   
8. Click  to print the report.
   The Print window is displayed.
   
9. Click .