Payment History

Overview

The Payment History page provides a comprehensive record of all transactions, including payment amounts, status, and sources. This page enables you to monitor and stay updated on your payments.

To access the Payment History page, navigate to Payment > Payment History.

View

FieldDescription
DateDate when the payment was made.
Status

Status of the payment. The possible values are the following:

  • Incomplete
  • Error
  • Freezable
  • Frozen
  • Canceled
  • Step in process
  • Step in error
AmountAmount that you have paid.
Tender Source

Source of the payment. The possible values are the following:

  • External Cash in Manual
  • Payments from EEDI via the PRF

Filter

Filter the payment history items by entering an amount in the textbox. Enter a valid value in the Filter textbox, and only the items with the corresponding value will be displayed.

Sort

The Payment History page allows you to sort the following columns:

  • Payment Date

  • Amount

  • Tender Source

Switch Account

If you want to view the payment history of a different account, select the account number in the dropdown list.