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Matching an Invoice to a Payment

These are the instructions for tying an InvoiceASAP Invoice to a payment in GlobalOnePay.

 

First, you will need access to GlobalOnePay's Virtual Terminal.
If you do not have access, please contact InvoiceASAP's Support and request the Virtual Terminal.

1. From your computer, login into the Manage Account Website
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2. Click on Reports > Payment Reports > Invoice Payments
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3. Copy the portion of the transaction Id after "GlobalOne-web-".
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1. Login to the GlobalOnePay Virtual Terminal.
01-LogIntoG1P.png

 

2. On the left navigation, select Reporting > Open Batch (or Closed Batch)
In this example, we are selecting Open Batch.
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3. Change the Search radio to be Unique Ref.
Then input the Transaction Id and click Submit.
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4. The results display.
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