You can reconcile and track incoming payments easily with the Fazz Business Dashboard based on your Cash Account on the Cash Account section, now you can track your incoming payment either on your SGD Cash Account or USD Cash Account.
The page outlines the statuses of the APIs called and the Payment Links sent. Our Transaction page allows you to filter and organise incoming payments. You are easily able to sort transactions and access relevant details quickly and easily.
Step 1: Click on “Account Details” or the arrow symbol on the dashboard to access your USD Account or SGD Account. Depends on what Account that you want to track.
Step 2: Select “Account Statement”
Account Statement Description
"Date" is the time and date when the transaction was being crated.
By selecting the “Transaction Date”, you are provided more information about the transaction. You are able to identify the time the transaction was completed and resend callbacks if necessary.
“Description” is the type of the transaction, and the Virtual Account Number that is attached to the transaction.
“Status” allows you to track the payments being made. You can find out what each status represents here.