If you, the marina, are in need of a more detailed breakdown about what dates or services were included in a recent payment or refund, you can click into view the individual line items added or removed on each transaction.
Step by Step Instructions:
- On each reservation, you will find the Scheduled Payments Table, which includes
- Type: Charge, Refund, Failed
- Due Date: The date the transaction is scheduled to process
- Processed Date: The date the transaction actually processes
- Method: Cash, Check, Credit, Dockwa Dollars
- Amount: Amount of transaction
- Receipt: If processed successfully a digital receipt will be sent to the boater, you can open this link to view the receipt, print it out, or send it to the customer again
- If you click one of the individual transaction lines this will open you to a page where you can view the Line Item breakout for that transaction
Scheduled Payments Table
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