You can use the Collections by Invoices report to review zip payments and refunds.

To view ziPay payments in Zenoti:

  1. Open the Collections by Invoices report.

  2. From the Custom Payments filter criteria, select zip (or the name you specified for zip in the Agent Name field). 

Zenoti Report

Reconcile zip Transaction Report with Zenoti Report

  1. Make sure you have selected the center for which you want to run the report.

  2. On the Main menu, click the Reports tab.
    The Reports page appears.

  3. Follow the steps shown in the below image.

   4. Click Refresh.
       The Collection by Transaction Report appears.

    5. Login to the zip Merchant Account and view the Orders.

Under the Additional Data column, in the report, the reference number of the order is similar to the reference number in the zip Merchant Dashboard (the reference numbers are highlighted in the above two images). 

See Also

zip Overview
Add zip as a Custom Payment Agent
Set Up zip at the Organizational or Center Level
Take Payment using zip

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