Viewing the details of a Payment

To view the details of a payment:

• Click the Billing System under the Hosting Manager.

• Click the Transaction Statement submenu.

• Double click the required payment or invoice.

• 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.