The electronic payment transaction module will report all payment transacted thru the payment gateway module configured on Kiwire™ platform. To access the e-payment transaction module click on Finances > E-Payment Transaction from the navigation.
The following widget are provided :
- Total Transaction : The total transaction over the date period selected.
- Total Voucher Issued : The total number of voucher created.
- Total Paid Amount (MYR) : The total revenue collected during the date period selected.
Use the date range to search for the transaction on the date desire and select the payment gateway provider.
- Senang Pay
The payment transaction will list the details of the transaction performed during the period.
The field and its function description is listed below.
|Field||Meaning & Functions|
|Ref No.||The transaction reference number.|
|Amount||The amount transacted.|
|Transaction Status||The status of transaction.|
|Date & Time||The date the transaction was performed.|