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 invoice date or by the date of payment received.

Sur votre plateforme via l'onglet "Liste de paiements", fiez-vous à la date d'émission et la date de paiement qui parfois peu différé si la transaction a été réessayé une journée ultérieur.

Voici un example :

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