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Payment Approval Audit Report
BTS Payment Approval Audit Screen
This is an audit report listing all transactions created when approving a BTS payment.
Selections can be made as per figure 1
Figure 1
Clear Audit File – this button will delete ALL the Audit File records for the company the user is signed into.
Reprint records – if set to “Yes”, the report will be produced for all records in the selected date range whether previously printed or not.
Date selection – selecting “Single” will only allow entry of the “Date from” field. “Range” will allow entry of the “Date from” and “Date to” fields. If “All” is selected, the audit records will print in date and time sequence.
Bank – if the Bank selection is “Single” or “Range”, the bank code entered is validated. The available banks can be browsed and selected.
Batch – if the Batch selection is “Single” or “Range”, the batch entered is validated. The available batches can be browsed and selected.