FINANCE - Fat Zebra Transactions Report

Modified on Wed, 6 Mar at 1:10 AM

This report is designed to display information regarding the account payments processed through Fat Zebra. 

TABLE OF CONTENTS

Building the report

To locate the report select Analytics from the main menu, then select Exports from the drop down options.

Select Run Export on the finance report Fat Zebra Transactions

Select the Centre and enter the date range you want to run the report for, then select Run Export.

 

Modify the report

The report will then build as an excel spreadsheet.  You can format the report to utilise this for various different pieces of information.  To set filters in excel Highlight the row with the headings, select Sort & Filter and Select Filter.

Each heading will then have a dropdown that you can filter each heading by

 

Information found on the report

  • Family payment statuses
  • Payment reference number and unique Fat Zebra ID
  • Details of the payment amount
  • Date = Date Collected
  • Estimated Bank Date = When do we expect the payment to settle.  For CC, this would be collected date + 1.  For DD, this would be collected date + 3 (business days)
  • Once finalised - the Bank Settlement Date and Surcharge amount
  • Any messages received about the payment from FZ

Fat Zebra response messages

Visit Fat Zebra's page to view the bank meanings for the messages you might see on this report.  

Response Codes

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