Export Order Details
A list of payments made can be produced and exported for IRIS PlusPay transactions.
- Go to Payments > Payment Items.
- Select the required payment item, select Actions, then select View Orders.
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Select the check box next to each required User.
Enter a name in Search... to display specific users. Select all or a majority of users by selecting the check box next to the User heading, as required, then clear any users you do not want to include.
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When the required user(s) have been selected, select Export.
Export changes to Generating when the file is being produced.
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The CSV file is automatically generated and downloaded and can be opened or printed as required (the method depends on the internet browser you are using).