Checking Payments on NEFT level

Step 1:    Login to your EasyEcom account with your email address and password and then click on Sign In.

Step 2:    After logging into your account, proceed to reconciliation tab, and, then click on payments summary from the drop-down list.

Step 3:    On clicking the payments summary tab, a new page will open where you can see all the payments by selecting the date range, marketplace. By default, it will show only 10 payments on one page. To view more than 10 payments in one page, after selecting the desired date range and marketplace, click on submit and then click on the drop-down list next to show, will give you an option to view 25, 50, 75 or more payments entries.

Step 4:    These are the payments which you have received for a particular month from the marketplace; it shows the payment received from the marketplace, date of payment and MP settlement ID. The marketplace settlement ID contains all the orders which are tagged with that payment. Go ahead and click on an MP settlement reference number.

Step 5:    You will get a breakdown of that payments according to Order Item ID, Order Date, Invoice Value, Settled Value and the Total Settled Amount at the bottom. In case if you want to download this sheet in CSV format, there is a button on the top left-hand corner called “Export CSV” on clicking it, the settlement-wise report will be downloaded.

Step 6:    You can confirm these payments with your bank statement if you have received these payments. Selecting the checkbox according to the settled payment and then clicking on confirm payment on the top, will ensure that you have received the payment in your bank account, and the status of that payment will change to a green tick mark which indicates payment confirmed.

Step 7:    There is also a search bar available which helps you in searching a particular NEFT according to MP settlement ID or NEFT reference number. 

• Related Articles

• Import and View Payments from Sales Channels, Carriers, and Payment Gateways

  EasyEcom enables you to keep track of payments from both integrated and non-integrated channels, and integrated channels (in case the 3rd party APIs were temporarily down) via a single dashboard. Please follow the below-mentioned process to reconcile ...

• Importing payments for Flipkart and Amazon

  1. To import payments for Flipkart and Amazon, kindly navigate to Reconciliation→import payments option.                    2. In the import payment page, go to “import payments from marketplace” option and select the marketplace and date range for ...

• Syncing invoices, credit notes, payments, Purchase Orders (PO) and GRN from EasyEcom to QuickBooks

  You can easily sync your invoices, credit notes, payments, Purchase Orders (PO) and GRN by following the below-mentioned process.  Step 1: In the toggle menu, navigate to “Accounting>> ERP Integration”   Step 2: Click on “Configure”  On the ERP ...

• Syncing Tally ERP9/ Prime’s Products, Invoices, Credit Notes, and Payments for Online and Offline Orders from Multiple Payment Modes

  To sync your Tally ERP9/ Prime’s data, you need to first map your Tally ERP9/ Prime’s listings with EasyEcom. In case, you have not mapped your Tally listing, please follow the process explained here.  You can now sync your Tally ERP9/ Prime’s data ...

• Checking Dispatch History

  Your team can easily view all the order manifests created from EasyEcom.  To check order dispatch history please follow the below-mentioned process.  Step 1: In the toggle menu navigate to “Orders>>Dispatch History”  Step 2: Set time duration On the ...