Offer payments
Payment Reconciliation
Match Payment IDs from Excel, or reconcile selected offers. AWB generation and the ASUS invoice push continue on the server.
Records
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Selected
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Upload Payment IDs
Excel file with one column named Payment ID. Reconciliation continues on the server after you leave this page.
Drop an Excel file here, or click to browse
.xls or .xlsx
Date range
Filters offers by the date they were created.
Reconcile selected
0 offers selected
Pending Payment Reconciliation
| Offer ID | Reference No | Department | Receiver Name | Store Name | Product Name | Order ID | Payment ID | Payment Amount | Created On | |
|---|---|---|---|---|---|---|---|---|---|---|
| No pending offers found | ||||||||||
No pending offers found