When you view transaction details, you can see the transaction date, transaction amount, default accounting codes, and other information.
Note:Identified fraudulent transactions for which your organization is not responsible to pay are not displayed in PaymentNet.
To view transaction details:
Select Transactions > Manage and click the transaction you want to view.
Use the tabs on this screen to review the transaction information. For general descriptions of these tabs, see the following table.
Tab |
Description |
|---|---|
General Information |
Displays basic transaction information such as the associated account number, transaction date, post date, and amount. |
Receipts |
Displays a list of receipts that have been attached to the transaction. For more information, see Viewing the Receipt List. |
Addendum |
Displays detailed information that the vendor has attached to the transaction. If a vendor does not provide addendum details, this tab is not available. For more information, see Viewing Vendor Addendum Details. |
History |
Displays a list of the last 20 changes made to the transaction. For more information, see Viewing Transaction Audit History. |