Get started with payment gateway records
Use Menu > Banking > Gateway to review payout batches, exception notifications, and monthly statements produced by payment-gateway processing. These pages display gateway-generated records for investigation and reconciliation and do not let you create gateway records manually.
Open Menu, select Banking, and then select Gateway. The Gateway page contains the following cards:
- Gateway payouts lists payout accounts, dates, amounts, reconciliation statuses, and related bank deposits.
- Gateway exception notifications lists gateway transactions that require attention. You can mark a notification as processed or unprocessed.
- Gateway monthly statements lists statements by date and merchant account. You can download an available statement from its row.
These pages display records created through payment gateway processing and do not provide an option to create records manually.