We are excited to announce a new Report List for Foodics Pay users: the Payouts list. This addition aims to streamline your payment tracking by consolidating all your payments in one accessible window under the Reports section. Below are the details and features of the new Payouts list.

Payouts List:

Located under Reports > Foodics Pay Reports, the Payouts list provides a comprehensive overview of all payments made to you. Designed to enhance user experience by offering a centralised location for payment tracking.

Key Functionalities:

The Payouts List will display the following columns for each payment:

• Pay Reference (مرجع الدفعة): Unique reference number for each payment.
• Amount (القيمة): The total amount of the payment.
• Credit Bank (بنك الائتمان): The bank where the payment is credited.
• Status (الحالة): The current status of the payment.
• Bank Reference (مرجع البنك): A reference number provided by the bank
• Transfer Date (تاريخ التحويل): The date when the payment was transferred.

Payment Statuses:

The statuses visible on the Payouts List include:

• Processed (تمت معالجتها): The payment has been successfully processed.
• Failed (فشل المعالجة): The payment processing has failed.

Filters:

This Listing Report can be filtered by:

• Pay Reference (مرجع الدفعة): Unique reference number for each payment.
• Status (الحالة): The current status of the payment.

This update is designed to give you better control and visibility over your payments with Foodics Pay. We hope this new feature enhances your experience and provides the clarity and functionality you need for effective payment management.