Go to AR (Accounts Receivables)>>Payment History" sub-tab menu.

  Find a specific payment record by clicking on the Search button and using the search filters.

The system will display some details of the payment such as method, check/reference number and by hovering the mouse over the Notes icon, the system will display the payment date, orders paid and more.

 To see additional information, go to the Actions column and click on the details icon.

 The system will pop up the Orders on this Payment window where you will be able to review the payment details. This information may be useful for future use.

The credit card information will be available in the Check/Reference # field. The first field is the credit card name and the last 4 digits of the credit card while the second field corresponds to the transaction number in Clearent. Notice that the system will include additional details for orders paid with credit cards from the e-commerce as notes: