This report gives you an overview of the done e-payment transactions of a client.
Mandatory
Select a client.
Optional
Further you can restrict the assessment via the following optional fields:
- Starting date
- End date
- Course activation
- OU
- Division
- Group
Example of a report
User
Shows the last and first name of the user.
User name
Shows the user name of the user.
OU
Shows the organizational unit of the user.
Course activation
Shows the title and the training day of the course activation.
Status
Shows the status of the e-payment transaction.
Date
Shows date and time of the e-payment transaction.
Costs
Shows the amount of the e-payment transaction in the appropriate currency.
Reference number
Shows the reference number of the e-payment transaction.