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Importlist


2024/04/18 • 1 min. to read
From the Payments Import window, you can print the imported data or the imported statement.

Print

Additional Info.Specifies if additional informations in the list should also be printed.
Transaction DescriptionSpecifies if transaction descriptions in the list should also be printed.
Return ReasonSpecifies if return reasons in the list should also be printed.
Payment ReferenceSpecifies if payment references in the list should also be printed.
External Account HolderSpecifies if the external bank account holder in the list should also be printed.
Order Amount DeviationSpecifies if order amount deviations in the list should also be printed.
ChargesSpecifies if charges in the list should also be printed.
Remittance Info.Specifies if remittance informations in the list should also be printed.


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