Payment History

Overview

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

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

View

Field Description
Payment Date Date 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
Amount Amount that you have paid.
Payment Type

Mode of payment. The possible values are the following:

  • CASH
  • MOBILE MONEY
  • ELECTRONIC FUND TRANSFER
  • POS
Tax Type Tax type associated with the financial transaction.
Receipt Number Receipt number associated with the financial transaction.

Filter

The Payment History page allows you to filter transactions by date or tax type.

To filter the items by date, enter a valid date on the Start Date and End Date fields.

To filter the items by tax role, select one or multiple tax roles in the Tax Type dropdown list.

Sort

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

  • Payment Date

  • Amount

  • Payment Type

  • Tax Type

  • Receipt Number