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PLEASE NOTE THAT SOFTRIP PAYMENTS IS A ONE-WAY INTEGRATION. ANY TRANSACTIONS INITIATED IN THE SOFTRIP PLATFORM WILL BE AUTOMATICALLY REFLECTED IN THE BACK-END SOFTRIP PAYMENTS PORTAL. ANY TRANSACTIONS INITIATED IN THE BACK-END PAYMENTS PORTAL WILL NEED TO BE MANUALLY ADJUSTED WITHIN THE SOFTRIP PLATFORM.

The Merchant Entry Details page contains information for a specific entry found in your Balance Details page.

To navigate to the Entry Details page, follow these steps:

  • Step 1: Navigate to the Dashboard (M) page in the left-hand navigation panel.

  • Step 2: Click BALANCE DETAILS in the upper right-hand corner of the Dashboard page to open the Balance Details (M) page.

  • Step 3: Click on a row in the Entries table located at the bottom of the Balance Details page.

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