Now, it is possible to track remittances created and paid in the storefront. In the remittances list, you can view user details, the remittance total, and the remittance status. Additionally, you can search for a specific Invoice ID. By default, the remittance status filter is set to 'All Paid transactions,' which means that all remittances, except those with the status 'New,' will be shown in the list. Then you can filter by:

In the remittance view, you can see more details such as the payment method, the list of invoices paid in that remittance, the subtotal, fees (if applied), and the total.

When the remittance status is "Paid", you will have the option of reprocessing to the ERP.

If a timeout occurs during the payment process but the remittance has been processed in the ERP, you can manually mark it as processed by clicking the 'Mark as Processed' button.
​

To get started, admin users need to have the "remittances" permission enabled, ensuring that only authorized users can access the remittances list and details.
In your Admin Panel, navigate to "Admin Users", drill into any user you want to enable remittances for, scroll down to "Permissions", and tick the checkbox "Remittances".
This will enable a new entry in the left sidebar "Remittances".
​

​

The following are all possible status but note that not all stores use all status codes.