How to generate a Payments Register
2. Select Payments Register.
3. Select the applicable filtering options or leave blank for all.
4. Select Filter to generate an output.
The results will be displayed below the filter selection.
Payment data can be exported as a CSV by using the Export button within the condensed filter section.
5. From the returned results, a user can:
o Select Details to display information on the payment and linked fee, with the ability to access the Fee if required.
o Select the dropdown to:
- Print Receipt
- Refund (processing)
- View Linked Payment Request.
- View Payment History.
To learn more about Sentral Finance, watch our video tutorials or view our user, admin and quick reference guides.