The NextGen user ID of the person processing the transaction in the application is sent to TSYS Transaction Express. You can export the TSYS Transaction Express report to an Excel spreadsheet and then reconcile this against the Daily Payment report.
- Access the TSYS Express website and run their detail report.
- In NextGen Enterprise PM, select .
The NextGen Daily by Line Item Paymentis generated.
- Sort the data by one of the following sort sequences for ease of reconciliation:
- Creator, Location, and Transaction Codes
- Run with totals only to reconcile balance by Creator and Location.
