Developer Portal

Payway provides the ability to manually run transaction reports. The output is in the same format as the bank reconciliation report except there is no header with the aggregate totals.

You can select all or an individual source and transaction status (See Appendix A) and/or a specific calendar date range. It is required that you specify a start date and end date.

The maximum allowable date range is three months.

Select the source, transaction status (See Appendix A) and the start and end date range.

Select “DOWNLOAD.”   Once the popup displays, you can choose to open or save the file.

**           See Appendix A         
+            See Appendix B