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

How to fetch ‘Courier Payments’?


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 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.



  • Courier

  • Order Dates

  • Receiving Account

  • Payment Mode


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

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.




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

These Receiving Accounts are prior integrated into your account.



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


Note: 

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



You can also filter the different payment ‘statuses’.



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