1.Click on Fees -> Payment Processes on the left-hand side of the screen. 

2.All the Payment Processes in the system are shown on the page.  

3.The Search field accepts text which will be used for a case insensitive partial match against the

following columns values: 

a.External Receipt Ref 

b.External Provider 

c.Receipt Ref 

d.Payment Date 

e.Total Amount Paid 

f.Payer Name 

g.Payer Ref 

h.Status

i.Processed 

j.Actions

 4.Type in text in the search bar, click “Enter” or the magnifying glass.

5.Click “Enter” or the magnifying glass. 

6.The Payment Processes will be shown after the list filters to the selected criteria. 

7.Click "i" under the "Actions" column.

8.The Payment Process loads with all details shown.