This article outlines the payment history category and how to configure.
It covers the following:
On the left-hand side of the Paytia platform you will see a category named Configure user screen, click here and sub-menus will appear. Please click on the sub-menu named Data-capture.
Your payment screen is preconfigured to capture basic transaction and customer details, including transaction and account references.
You can add fields and edit their names by clicking on Data-capture on the menu.
The information captured is recorded on the Paytia platform and provided in reports, alerts and your Payment history, which can be accessed under Reports and alerts.
The Address-verification section enables you to capture your customer-address information and invoke AVS checks with your payment service provider.