Docs  /  NCP Payments  /  Reports and Analysis

Importlist

2023/06/07 • 1 min. to read

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From the Payments Import window, you can print the imported data or the imported statement.

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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.