Инструкция для Canon PRISMAdirect

The payment information is collected for each customer payment and for each refund to a
customer. The payment procedure starts when the customer clicks the [Pay & submit] button. The
payment procedure ends when the payment was successful or when the payment fails. The
refund procedure is logged when the refund is successful.

The payment information is stored in the accounting database on the SQL server. You do not
have to enable the accounting functionality to create and access the payment information. The
accounting functionality and the payment report can be enabled independently.

1.

Click [Options] - [Export payment report] in the lower-right corner of the application.
The [Export payment report] dialog box appears.

2.

Select the file format.
You can save the payment report as a *.csv or *.xml file. If the selected file format is *.csv, you
must define the [Delimiter].
For example: field1;field2;field3, where ; is the [Delimiter].

3.

Define the start date and the end date for the report.

4.

Click [Export].
The payment information is collected for the defined period of time. The payment report is
generated and becomes available in the lower-left corner of the application.

PRISMAdirect v1.2