Add Ons - Stripe payments report

The Stripe Payments Report returns all successful and failed Stripe payment details for a selected date range. It can be run at any time from the Reports menu Add Ons and select Stripe Payments Report.

FILTERS

The report can be filtered by date range, as well as 'failed only' or all payments 

• If 'failed only' is ticked, the report will return failed Stripe payments only.
• If 'failed only' is not ticked, the report will return all Stripe payments (successful and failed).

COLUMNS 

The report displays:

Site Code  shows the site detail.
Site Name shows the site name.
Account Number shows the customer account number.
Sales Cust Number shows the Sales Cust Number (optional).
Account Name shows the customer's account name.
Ref shows the receipt number where payment is successful.
Receipt Batch Type shows the receipt batch type. 
Receipt Amount shows the receipt amount where payment is successful.
Receipt Date shows the receipt date where payment is successful.
Payment Status shows the payment status either S (Successful) or F (Failed).
Fail Reason shows the reason for failure. 
Dishonour Type shows dishonour type (where applicable).
Payment Channel ID shows Payment Channel. 
Receipt Number shows the Stripe specific payment reference. 
Payment Date shows the date of payment.
Payment Amount shows payment amount.
Customer Name shows the Payment Channel. 
Payment ID shows the Stripe specific payment reference. 
Payment Reference 
Payment Cust Fee 
Payment Client Fee