Please follow these instructions to reconcile payments between invoiceASAP and GlobalOnePay.
You will need access to GlobalOnePay's Virtual Terminal.
If you don't have access to this, please contact InvoiceASAP's support, and we will request it for you.
Log into the InvoiceASAP Manage Account Website at http://invoiceasap.com > Log In
Click on Reports > Payment Reports > Invoice Payments
Copy the portion of the transaction Id after "GlobalOne-web-"
Open the GlobalOnePay Virtual Terminal.
From the left nav, select Reports > Open Batch
Make sure Unique Ref is selected.
Paste the transaction Id from InvoiceASAP.