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      SabeePay charges

      Here in the SabeePay charges report we have collected all the important information about the charges completed through our hotel payment gateway.

      You will find this report in the left side menu bar under Reports / Administration / SabeePay Reports section.

       

      The following charges will appear in this report:

      • Charges made by guests on the customer portal,
      • Charges on the IBE
      • VCC charges

      You will find the following options to filter in the report:

      1. Date picker: You can filter for any custom period's charges or you can use our preset filters for certain date ranges.

      2. Currency picker: You can check the report in the custom currencies you have already set up under the Settings / Invoice settings / Custom currency menu. If you don't have any currencies set, then your default currency will be the only option you will see here.

      3. Search field: You can search for the Booker name and Transaction ID too.

      Please make sure to use the Generate button after adjusting the filters. You have the possibility to export this report to excel or print it out.