Internal tool

Custom Payment Management



Add new payment
Name/Description (visible to payor)
Amount due
Rep Id (for identification only)
Order Id (for identification only)
Franchise Id (for payment gateway)
Key (generated randomly)
Report to (for payment confirmation e-mail)
Create


Existing payments


# Created Status Fran# Rep# Order# Report to Name Link
8 05/19/2015 Not paid 1 13620 sdiggs@evoknow.com SupplyCartOrder_9 (53.78) LINK
7 05/19/2015 Paid on 2015/05/20 04:20 PM 1 56407 sdiggs@evoknow.com SupplyCartOrder_5 (27.14) LINK
6 05/19/2015 Paid on 2015/05/20 02:02 PM 1 54648 sdiggs@evoknow.com SupplyCartOrder_4 (46.83) LINK
5 05/19/2015 Not paid 1 57298 sdiggs@evoknow.com SupplyCartOrder_3 (53.80) LINK
4 05/19/2015 Paid on 2015/05/20 02:04 PM 1 56082 sdiggs@evoknow.com Supply Cart Order (120.99) LINK
3 04/09/2015 Paid on 2015/04/09 04:59 PM 1 57287 rcameron@evoknow.com Order 188392-7 (187.01) LINK
2 08/28/2014 Paid on 2014/08/28 12:53 PM 1 53991 jsooter@evoknow.com Kim O’Dell (56.16) LINK