You can display the payment request details of any payment request that is logged in your Moneris Go portal store's payment requests report. Payment details include status ("Draft", "Sent", "Pending", "Overdue", "Paid", or "Cancelled") customer email, due date, product description, price/total, and a note if appended. You may also cancel, resend, or delete a payment request and view a payment receipt as described below.
Initiate a payment requests report, and retrieve the desired payment request record (see Payment requests report).
When you retrieve the desired record, click on it to view its "Payment request details" page (shown below).
To return to your payment requests report, click on Back (appears in the top left corner on the "Payment request details" page).