Tip: Information displayed on the Payment page is read-only and cannot be changed. Billing Entity displays the name of the current billing entity for which payments are being displayed.Use this page to view a list of payments that have been sent to the billing entity.
Tip: Information displayed on the Payment page is read-only and cannot be changed. Billing Entity displays the name of the current billing entity for which payments are being displayed.
In the columns of the Payments table, view the following information for each payment that is currently associated with the billing entity:
Payment Reference # displays the check number for the payment (or the transaction number if the payment was an EFT payment).
Payment Date displays the date of payment on the check (or transaction).
Payment Amount displays the total dollar amount issued on the check (or transaction).
Click the following button(s) as necessary:
Click Back to return to the previous page.
Note: You can click the tabs along the top of the page to view and/or update additional information about the billing entity.
Click the following link(s) to see how to complete a task step-by-step: