Via the Payments Tab
Click the Payments tab to begin. Click the button to Export Reconciliation Report.
This will include a list of all reconciled payments for the current enrollment year (e.g. 2015-2016 year). This data set will include:
- OpenApply ID
- Applicant ID
- Applicant First & Last Name
- Applicant Grade
- Parent Email
- Invoice Status
- Form Type
- Invoice Number
- Amount Paid
- Issue Date
- Due Date
- Payment Method
- Payment Date
- Card Number
- Card Type
- Payment Time
- Request ID
- Merchant Reference Number
- Authorisation Code
- Notes