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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.

Log into InvoiceASAP by going to http://invoiceasap.com > Log In
Login.png

 

Click on Reports > Payment Reports > Invoice Payments
06-Reports.png

 

Copy the portion of the transaction Id after "GlobalOne-web-".
101-highlight.png

 

Login to the GlobalOnePay Virtual Terminal.
01-LogIntoG1P.png

 

On the left navigation, select Reporting > Open Batch (or Closed Batch)
In this example, we are selecting Open Batch.
02-Reporting.png

 

Change the Search radio to be Unique Ref.
Then input the Transaction Id and click Submit.
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The results display.
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