How to fetch ‘Courier Payments’?

Created by Mubarak Waqar from Asaan Retail, Modified on Mon, 12 Feb at 8:01 PM by Mubarak Waqar from Asaan Retail

TABLE OF CONTENTS

Step 1: Move the cursor over the 'Sales' situated in the right sidebar.

Step 2: Expand the 'Sales' menu and click on 'Orders'.

Step 3: Choose the 'Fetch Courier Payments' option from the 'More' dropdown menu.

Step 4: Explore the different selections in the 'Fetch Courier Payments' tab.

Step 4A: Use the 'Courier' dropdown to select couriers from which payments to be fetched.

Step 4B: The 'Order Dates' selection specifies the date/time for which payments are to be fetched.

Step 4C: In the 'Payment Fetch Details' section, select the 'Receiving Account' dropdown to choose the designated account where the payment will be fetched.

Step 4D: Utilize the 'Payment Mode' dropdown to specify through which medium the payment is received i.e. Online, Cheque etc.

Note:

In this article, we will cover:

How to fetch ‘Courier Payments’?

Courier Payments are the payments received from the integrated couriers, they are net payments received after the tax effect and all the miscellaneous charges.

Step 4: Explore the different selections in the 'Fetch Courier Payments' tab.

Courier
Order Dates
Receiving Account
Payment Mode

These couriers are prior integrated into your account.

Step 4B: The 'Order Dates' selection specifies the date/time for which payments are to be fetched.

These Receiving Accounts are prior integrated into your account.

Note:

You can check the ‘Payment report’ as an Excel file from the ‘Notification’.

You can also filter the different payment ‘statuses’.