Reconciling Nuvei (formerly GlobalOnePay) Payments with InvoiceASAP

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.

1. From your computer, log into the Web Dashboard.

2. Click on Reports > Payment Reports > Invoice Payments

3. Copy the portion of the transaction Id after "GlobalOne-web-"

 

4. Open the GlobalOnePay Virtual Terminal.
From the left nav, select Reports > Open Batch (if the payment was taken today), or Reports > Closed Batch for payments taken earlier than today.

5. Make sure Unique Ref is selected.
Paste the transaction Id from InvoiceASAP.
Click Submit.
Results display.