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, go to Payments (see Navigation). The list of Payments is displayed. 
   
   

   You can view a list of Payments for the specific Account on the Payments tab of the Account page (see Viewing and updating an Account's details).

    
   
   
   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 the Account, which makes Payment.
     • Status — the status of the Payment (see Payments types).
     • Due date — the date when a Payment of the Balance topping up to pay for rendered services type receives the Expired status in case when it's not completed (see Payment for rendered services). 
     • Payment Method — a method of Payment (see Viewing Payment details).
     • Discount — an amount of the discount.
     • Total — a total amount of the Payment.
     • Balance — an Account balance.
     • Manager — an employee who is responsible for managing the Payment.
     • Created At — a date and time of the Payment creation.
     • Closed At - a date and time when the Payment gets the Completed or Cancelled status.