Viewing online receipts

To view online receipts:

Go to Cash management.
Under Payment processor documents, click Online receipts.

The Online receipts list shows online receipt details. The details can vary depending on the list settings. The following details can be displayed:

Date. Date of the online receipt's register records. By default, it is the date of the online receipt's creation.
Number. An online receipt ID.
Company. A company responsible for processing an online receipt.
It is available if the Manage multiple companies checkbox is selected in Settings > Company.
Counterparty. A customer that made a payment.
POS terminal. A point of sale terminal related to the payment processor.
Total. The total payment amount.
Payment status. Indicates whether a payment processor has processed a payment.
Author. A 1C:Drive user that created an online receipt.

To quickly find certain online receipts:

Sort the list by any column by clicking a column header. To change the sorting order, click the header again.
Search the list using the search field above the list.

To view the online receipt details:

Double-click an online receipt line.
For the description of the online receipt fields, see Online receipt fields.

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