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Online DPS Payment Report

Reference Number: AA-01071 Views: 2601 Created: 2016-11-18 11:46 Last Updated: 2018-02-26 11:08 0 Rating/ Voters

Purpose  

The Online DPS Payment report allows you to view payments that have been made using DPS for a certain date range. The report will show information such as the amount paid, payment reference number and reservation number.

Accessing the Report 

To access the Online DPS Payment report page follow the steps below:

Reports > Daily Activity Reports > Online DPS Payment


Parameters 

The table below describes each of the parameters that can be changed when running the Online DPS Payment report.

Location

Select a pickup location

Date Entered or Settlement Date

Select a date range that applies to the date the reservation was entered or the settlement date

Example

The image below shows an example of the Online DPS Payment report after it’s been run.


Fields

The table below describes each of the fields shown in the Online DPS Payment report.

Res#

The reservation number

Pickup Location

The reservation pickup location

Date entered

The date the reservation was entered into RCM

Settlement Date

The date the DPS payment settled

Merchant Response

The merchant response (e.g. approved, failed etc)

Card Holder Name

The name on the credit card used for the payment

Card #

Part of the credit card number

Expiry Date

The expiry date of the credit card

Payment Amount

The payment amount, if the payment is a refund the amount will be negative

Failed Amount

If the payment failed the amount that failed will be shown here

Merchant Reference

The merchant reference number

Payment Ref#

The payment reference number

Printing/Exporting 

Click Here for details on how to print or export a report from RCM.

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