How to validate FLiiP and Bambora sales and deposits

How to validate FLiiP and Bambora sales and deposits

We explain how to validate your sales and deposits between FLiiP and Bambora

First of all, you need to log into Bambora. If you do not have the login information please contact the FLiiP team.

Click here to be redirected to the Bambora login page.

1. On the Bambora home page, click on the Report / Analysis tab on the left of your screen.
2. Click on Transaction report and select the desired dates
3. Click on Refresh at the bottom of the page and you will have access to the complete list of sales as well as the status of the transaction.

Please note, in the FLiiP platform, a sale is recorded despite the status of the transaction (error).

Change the filter of your payment list and make sure you have made the correct selection by billing date or by the date of payment received.

On your platform, via the "Payment list" tab, check the issue date and the payment date, which may be slightly delayed if the transaction is retried on a later day.

Here is an example:

In this example, some transactions were declined on Bambora so the deposit amount is different from the sales amount in FLiiP.