Viewing the List of Charges

To view the List of Charges:

1. Sign in to the Operator Control Panel.
2. Click Operations  > Finance > Charges on the Navigation Bar.
   
   
   
   The Workspace displays the following blocks:
   
   • Top bar (for more information see Working with the List of Objects);
   • List of Charges with the following columns:
     • ID — a unique identification number of the charge;
     • Account — a name of the account, which subscription generated the charge;
     • Description — detailed information about the charge;
     • Balance Transaction ID — an ID of transaction;
     • Status — one of the following statuses of the charge:
       • New — a charge was created;
       • Opened — a charge was created, but the funds weren't blocked and weren't writing off from the account balance;
       • Waiting for a refund - a user performed the operation for which the fund must be returned to the account balance;
       • Blocked - funds were blocked by the charge;
       • Waiting approve — a user performed the operation that must be approved;
       • Closed - funds were written off from the account balance;
       • Deleted - a change was deleted;
       • Refunded - funds have been successfully returned to the account balance.
     • Discount — an amount of the discount;
     • Amount — a total amount of the charges;
     • Created At — a date and time of the charge creation;
     • Close Date — a date when the charge will be closed.