Reporting MYOB M-Powered payments

M-Powered Payments > Making MYOB M-Powered payments > Reporting MYOB M-Powered payments

M-Powered Payments provides the Electronic Payment [Detail] Report which can be used as a historical record of your payments. This report is available for printing from the M‑Powered Services Centre. You can display this report to see the status of payments; if the status of a payment is Processed, the report can also serve as a payment receipt.

Report

Description

Electronic Payment [Detail] Report

Displays details of payments that have been paid, or are to be paid, using M-Powered Payments.

Provides such details as:

•	your electronic payment details (amount, payment status, receipt number, business bank account from which the payment was made, bank processing date, your bank statement text and authorisers)

•	your payee details (bank account name, BSB number, account number, bank statement text, payment amount and remittance type).

To print payment reports from the M‑Powered Services Centre

1	Click M‑Powered Services Centre. The M‑Powered Services Centre window appears.

2	Click the zoom arrow to view the payment in detail. The Electronic Payment Details window appears.

3	Click Print. The Print window appears, displaying a preview of your payment.

4	Click Print.