Payment reports are generated 2 working days after a sale is made and the report provides a breakdown of the voucher sale by date, type, quantity and price, as well as detailing the final amount being paid to you.
Payment reports are sent via email to the nominated email entered into the Finance Email box in your admin settings.
Individual payment report
To view and download an individual payment report from the admin, follow the below steps:
Log in to your Access Soda account, then click into the Payment Reports tab on the left hand side of the page.
Use the calendar tool to set the date range to view specific payment reports.
Click the PDF button to the right of the report.
Multiple payment reports
To view and download multiple payment reports from the admin into a CSV file, follow the below steps:
Log in to your Access Soda account, then click into the Payment Reports tab on the left hand side of the page.
Use the drop-down calendar tool to select the date range you wish to download the payment reports.
Click the CSV button in the top right corner of the page to generate the file.