To get started, you need to log into your Bambora account.
Then in the general menu on the left, click on payments tab> Payment list.
You must then enter a period and press apply.
In this list, you will see all the transactions approved and/or returned to the customer.
They are listed with an R for (Refund) and a P (Process) which means that the transaction has been processed.
In your FLiiP platform, go to the Payment list section and select the same time period to find all your transactions made between these dates.
Remember the filter selected on the date of payment received.