Payments

The Payments page allows you to see all payments made to your account and processed on the invoice. It includes payment date, amount, and method, in a specified billing month or date.

To view payments:

1.      On the main menu bar, from the View Bill menu, select Bill Summary. The Bill Summary page is displayed.

2.      In the Invoice Summary section, click the Payments or Payments Since Last Invoice link. The View Payment History page displays with information based on the most current billing date.

3.      To display information for a different invoice month, from the Invoice Date dropdown list, select the month.

4.      If you want to sort the list according to data in a specific column, click the column name. The data in the list is sorted accordingly, and an arrow next to the column name displays the sort order (ascending or descending). If you want to reverse the sort order, click the column name again.

5.      If an amount is displayed as a link, you can click it to view more detailed information. 

Related Topics

Adjustments

Account Information in Bill Summary

Invoice Information in Bill Summary

Bill Summary Overview

Working With the Bill Summary Page

View Bill Menu Options

Payment History

Working with Grids