How do I access online payments received via the Portal and app?
To access Responses Received:
1. From the Finance module, select Sentral Pay, and then Responses Received.
2. Data can be exported via the Export button into .CSV.
From the returned results, a user can:
3. Select Details to display information on the linked payment request.
4. The Request ID will take you back to the Payment Request and give you the ability to access the Fee if required.
5. The Actions dropdown – this option allows users to Email Receipts where requested.
Watch our video tutorials to learn more about Sentral Finance or view our user, admin and quick reference guides.