Searching for a Payment

Prerequisites

To search for a payment, you should have:

  • Divisions, tender types, tender sources, and match types defined in the application

Procedure

To search for a payment:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Report and Inquiry and then click Payment History.
    The Payment History screen appears.
  3. Enter the search criteria in the Search zone.
    Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
  4. Click Search.
    A list of payments that meet the search criteria appears in the Search Results section.
  5. If required, you can export the list of payments in the Excel format by clicking the Export To Excel menu option from the Explorer Zone (The Explorer Zone Icon) menu.

Related Topics

For more information on... See...
Payment History screen Payment History
Search zone Search