To view Kolleno Payments from your Payment Service Provider, follow these straightforward steps:
Navigate to Payments from the left-hand menu.
Click on Kolleno Payments.
You will see a detailed list of all recent Kolleno Payments (PSP payments).
Each Kolleno Payment entry includes:
Payment Date: When the payment was processed by the PSP.
Amount: The amount of each individual payment.
Status: The current status of the payment (e.g., successful, pending).
To manage your Kolleno Payments:
Locate the desired payment and click on the dropdown menu on the right-hand side.
Select Create refund to initiate a refund for the chosen payment.
Choose Synchronization status to review how the payment synchronized with your ERP system, ensuring data accuracy or identifying any synchronization issues.
This feature provides comprehensive management and visibility into your payments, helping you maintain efficient and accurate financial operations.