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This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

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Steps

  1. Check whether the movement is incoming or outgoing and verify its amount.
  2. Review its date, staff member and description.
  3. Compare the balances before and after the movement.
  4. If an order is linked, use Open order (Siparişi aç) to view its details.

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What is the order code in the description for?

The description E-commerce payment ECO-MVGDHEHS-11C17346 in the image identifies a payment for an e-commerce order. ECO-MVGDHEHS-11C17346 is that order’s code; it identifies which order the payment belongs to.
  1. Check the order code in the description to identify the order related to the movement.
  2. Click Open order (Siparişi aç) at the bottom of the window.
  3. Compare the order code and payment information with the movement amount.
This code belongs to the order in this image; your transaction displays the code of its own order.

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Screenshot

SARRAF — Movement details screen

Movement details

Open the full-size image All topics in Cash and bank accounts