1. Payment Accounts

1.1 Payment Accounts by User 
The Payment Accounts by User search allows you to view the number of cards or accounts associated to User.

1. In the input fields of the search mask simply insert a username (PayerUsername) or user ID number (PayerID) and select your preferred Payment Account Type Category.

2. Clicking the view button presents a list of all Accounts used. When selecting the bold texts in the columns Deposit or Withdrawal all payments done with the certain credit card are displayed.

1.2 CreditCardsByUser

The logic is the same as for the PaymentAccountsByUser, the difference is only that this section is searching only for CreditCards.

1.3 Bank Transfers 

This section applies only for merchants who have payment method Bank Transfer Deposit activated. When the customer is initiating an offline bank transfer deposit, he must provide his bank with the payee bank details and a reference number. With this reference number (VAN) we can identify the customer when receiving the money.

In this section you can search for the users by a given reference number by entering the PaymentProvider and the reference number. The PaymentMethodGroup will be pre-filled, and the payment method is BankTransferDeposit.

It works the other way around as well, which means if you select VANByUser you will get a different search filed where you can filter for customers and as result you will see the VAN of the customer. The MerchantID is prefilled here as well, but if you have access to more MerchantIDs you have to select it.