PDQ payments

The PDQ payments screen will display all PDQ payments made between the start date and end date. From here, you can see the full details of the transaction and generate card holder and/or merchant receipts.

To find transactions, set the filters at the top of the screen. At a minimum, you need to set the start date and end date (defaults to today’s date) and the Location. Additionally, you can filter by operator, payment reference, transaction number, and/or amount.

Select the transaction in the list. To get a cardholder or merchant receipt, select the relevant button on the right. To view the corresponding transaction, press the ‘Go to transaction’ button.

*Note: If the transaction was cancelled, then the Go to transaction button will be disabled.