Viewing your Transaction Statement

To view your transaction statement:

• Click the Billing System menu under the General section.

• Click the Transaction Statement submenu.

• You will be displayed with the following details about your transaction statement:

User Details:

These are the pre-populated details about you.

Account:

It is your login name. Your login name logically represents your account.

Closing Balance:

It is your current balance.

Currency:

This is the currency your reseller has selected for auto billing in panel.

Transaction Statement:

Following are the further details for the transaction statement.

From:

Select the date from when you want to view the transaction statement, from the drop down menu.

To:

Select the date till when you want to view the transaction statement, form the drop down menu.

Transaction ID:

This is the unique ID of payment or invoice. 'Pmt' stands for Payment where as 'Inv' stands for Invoice.

Plan Name:

This is your relevant plan for the invoice.

Date:

This is the invoice/payment creation date.

Amount:

This is the amount to be paid for invoice or payment. An amount in Green color always stands for payment. And amount in red stand for invoice.

Running Balance:

Running balance is the total credit or debit amount for the respective invoice or payment.

To view report you can select the required option from the drop down:

To view transaction statement for:

• All invoices select: All Invs

• All paid Invoices: Paid Invs

• All the partially paid invoices: Part Paid Invs

• All the due invoices: Due Invs

• All valid payments: Valid Pmts

• All pending payments: Pending Pmts

Note:

Payments can be Consumed, Partially Consumed, or Not Consumed.

Invoices can be Paid, Partially Paid or Due.

You can double click any invoice or payment, to view it further details.