How to View SE Payments Transactions
You must have Financial Admin Full Access privileges to do this.
To view credit card transactions, go to SE Payments Transactions.
- Chameleon users: In the side menu click Billing Admin > SE Payments Transactions.
- New CMS users: In the side menu click Business Tools > SE Payments Transactions.
From here you have several tools at your disposal.
- Select a starting and ending date range.
- Filter by invoice Status (Succeeded, Failed, Pending) and Type (Other, OnDemand, Registration, TUM fundraising, Class).
- Search for any term, from a name to an amount.
- Select which columns to view on the screen.
- Export the currently displayed data set to an Excel Spreadsheet. It always includes all columns.
- Click a column header to sort by that column. Click again to sort in descending order.
- Click anywhere in a row to view that transaction.
How to View SE Payments Payouts
How to Complete the SE Payments Application