What are online payments?
FBO One supports taking offline and online payments. This article provides an overview of online Avcard and AIR Card payments using the integrated credit card processing functionality in FBO One.
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When reviewing orders and invoices in Back Office, results can be filtered by a single Form of Payment, or sorted by the Already Paid header to get an overview of the payments by card type.
Reports
An extensive Excel report of all payments is Credit Card Batch reports are available from the Reports / Paymentstab.
Both reports contain the same information batch / settlement information.
The report can be limited to a single day as shown in the example below.
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This will result in having a filter option for each column, allowing display of the results by different payment types.
The Excel version will download an Excel file, and can also be set to send automatically by email each day.
The On Screen version will open as shown below. The On Screen version includes a search option that is useful if you need to locate transactions by some criteria other than the order key. When discussing card processing issues with MSTS, the Invoice ID is often used, since this is the reference number used by the card processor.
Reporting provided by MSTS
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