How to view "All Transactions"?

💡 This feature is available for upgraded accounts only.

💡 For use by the Finance Department and colleagues involved in handling financial reports.

This includes all positive and negative balances, such as payments for activities and membership, fee waivers, refunds, and more.

1. Click Payments.
2. Click All payments.
3. Click ⋮ at the end of the row and select View Details.
   

• You can view the payment amount, status, and other details within the payment details, eg start date and user of the payment, paid amount, date, and transaction number/receipt number generated by the system.
  
  
  
• You can also click on the Refund button in the top right corner to initiate a Full Refund or Partial Refund.
  
• You can also click on the Receipt button in the top right corner to issue and print receipts (receipts are in A4 size).
  
  
• You can also view the payment records of individual members. Please refer to "How to check a single payment record?"
• You can also resend receipts, please refer to "Reissue Receipt"