Docs / NCP Payments / Reports and AnalysisImportlist
2023/06/07 • 1 min. to read
In this Topic
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 Description | Specifies if transaction descriptions in the list should also be printed. |
Return Reason | Specifies if return reasons in the list should also be printed. |
Payment Reference | Specifies if payment references in the list should also be printed. |
External Account Holder | Specifies if the external bank account holder in the list should also be printed. |
Order Amount Deviation | Specifies if order amount deviations in the list should also be printed. |
Charges | Specifies if charges in the list should also be printed. |
Remittance Info. | Specifies if remittance informations in the list should also be printed. |