Viewing the List of Payments

The List of Payments contains all created Payments. To view the List of Payments:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar click Operations > Finance > Payments. Also, you can view a list of payments on the Payments tab of the account page: Operations >  Operations > Accounts menu.
   
   
   
   The Workspace displays the following blocks:
   
   • Top bar (for more information see Working with the List of Objects);
   • List of Payments with the following columns:
     • ID — a unique identification number of the payment;
     • Payment Number — a number of the payment;
     • Account — a name of an account, which makes payment;
     • Discount — an amount of the discount;
     • Total — a total amount of the payment;
     • Status — one of the following statuses of the payment:
       • Waiting for payment — payment has been added, but not approved;
       • Completed — payment has been successfully processed (added and approved);
       • Cancelled — an order has been cancelled.
     • Balance — an account balance;
     • Payment Method — a method of payment;
     • Manager - an employee who is responsible for managing the payment.
     • Created At — a date and time of the payment creation.
     • Updated At — a date and time of the last changes.