Exporting Payments from Ops

In TJ Ops, you can export payment records for reporting and reconciliation purposes. You can also view their export history. All exports are generated in CSV (Comma Separated Values) format.

Steps to export Payments

1. Navigate to the Payments Module  from the left navigation panel.
2. Click the Download button located at the upper right corner of the page.
3. From the dropdown, choose one of the following options:
   1. Export Payments

Click this option to generate an export of all payment fields currently visible on the screen.

To include or exclude fields, use the Columns option before generating the export.

The export may take 5-10 minutes to generate. Once ready, a notification appears at

the bottom-right corner of the screen.

b. View Downloads

Click this option to view and download previously generated exports.

If the export notification does not appear, use this option to locate and download the file.

Article by Roshel Jose

Please note:

1. The JRNY platform is constantly evolving and new features and functionalities are added all the time. We are constantly updating the Knowledge Base, but some instructions and/or images you see in these articles may vary slightly from what you can see in your own environment. Get in touch with support@tomorrowsjourney.co.uk when in doubt.
2. Some features and functionalities may require configurations or additional development to work in your environment. Please speak to us if you have any questions.