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.

General Details:

Account:

This is the login name of the user.

Email:

This is the email account that is provided in the Billing Profile of the user.

Phone:

This is the phone that is provided in the Billing Profile number of the user.

Address:

This is the address that is provided in the Billing Profile of the user.

Company:

It is the company that is provided in the Billing Profile of the user.

Date:

This is the payment date.

Description:

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

Payment Details:

Currency:

It is the currency in which the payment is made.

Amount:

It stands for the payment amount.

Date:

This is the payment date.

Payment Adjustment Details:

Invoice ID:

This is the unique identification number of the invoice.

Invoice Amount:

This is the total amount to be paid.

Payment Status:

This is the status of the payment.

Remaining Payment Amount:

This is the remaining amount of payment (if any).