How do I navigate my Grower Financial Transactions?

This guide provides a comprehensive walkthrough for managing financial transactions and allocating grower payments efficiently. 

Step-by-Step Guide: 

Upon login and landing on the "Grower List" click on "Financial Transactions" tab to navigate to the grower financial screen. 

Filters, Customizations, General information

The default will be on "Total Payments" however you can click on the "Electronic" tile to see the table filter down to the Payment Type.

The three dots on the table are consistent with other views. Here you can find the option to "Export to Excel" or customize your columns

To customize your columns, click on the check marks. 

To view the history of a transaction, click on the circle clock icon in the grower line.

Once the icon is clicked, a pop up will open with a history view of all the transaction edits made to the grower's transaction. Click on the "X" icon to close the pop up.

To navigate to the grower order, click on the orange grower name hyper link or the line check icon.

When you navigate to the grower order, you can click on the back (<) chevron to return back to the Financial Transaction screen. 

Edit Grower on Financial Transaction screen

To change the Grower on the financial transaction screen, click on the Pencil icon next to the growers name.

A pop up will open with a list of Grower names and addresses. To add the grower, click on the "+" icon. When you select the new grower you will be taken to a new view that shows you the original grower and the newly selected grower.

If you do not want to make this change you can click on the "X" icon to close the pop up OR click on the back button in the bottom left corner of the pop up. 
To accept this change, click on the "Confirm" button.

If you have any questions regarding this content, please reach out to us with the contact information provided below.

Syngenta Digital Support
Email: support@syngentadigital.com
Phone: (270) 435-4369
Toll Free: (866) 552-6332
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