VIEWING THE DETAIL OF A PAYMENT

To view the details of a payment:

• Click the Billing System under the Hosting Manager

• Click the Customer Reports submenu under the Billing section

• Click the Transaction Statement button

• In the transaction statement area, you will be displayed with the details of transactions in a listing,

• Double click the required payment or invoice An invoice is a bill to the customer from the seller (one who provides product or services).In Hosting Controller, hostadmin provides it services to the resellers. And a re-seller provides services to the respective webadministrators. So a hostadmin issues invoices to the re-seller and, re-seller issues invoices to the webadministrators.

• You will be displayed with the following details of the payment.

Amount:

It stands for the payment amount.

Date:

This is the payment date.

Description:

It can be either Paid through Panel interface or Offline Payment.

Cheque No:

This is the number of that Cheque which was used to make payment.

Bank:

This is the name of the bank which was used to make the payment.

Account No:

This is the account number which was used to make the payment.

Routing No:

This is the routing number for the above bank.