NoCOO Module Card Receipts (Merchant)
The module Card receipts (merchants) contains all merchant receipts that were paid with Hypersoft Pay powered by Adyen, or epay (if its printing was handled via the POS), at the POS and were uploaded in connection with a NoCOO transaction.
This also allows the merchant receipts, which are typically kept in cash drawers or purses as a cash substitute, to be completely digitised.
By filtering the period from/to and the desired payment method, you can quickly check the payments transferred by your payment provider.
For external programmes that, for example, carry out comparisons on the basis of the trace numbers, you can use the Export function.
Filter...
The list view can be displayed as desired using the following filters.
• Location / Alias: Selection of available locations
• Payment method: Selection of payment method such as: VISA, Master, AMEX, Sofortüberweisung...
• Period from / to: Selection of the period to be displayed.
Summary...
Above the table, the total number and the total amount of the current filter are displayed.
Period...
The currently selected period is displayed above the table.
Table...
The table shows them the result of their current filter.
The following columns are displayed:
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Document date / time
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Document number
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Receipts are linked to the module Invoice overview and can be opened with a click on the receipt number. The map slips can also be downloaded here.
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Location / Alias
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Amount
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method of payment
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Trace number
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Document number
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Transaction number
Update...
Via the Refresh button, they can refresh the current view and filtering and display the NoCOO documents uploaded in the meantime.
A module change automatically updates the table.
Export...
Using the Export button, you can export the data of the current module and the set filtering as an XLSX file and process it further with all common spreadsheet programmes.
Export data contains only the information of the respective vouchers. PDF files are not exported in this case.
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