Payment History
The payment history page shows all payments that have been distributed to an account's service agreements. Open this page using
Description of Page
One row is displayed for every payment that has been distributed to an account's service agreements. The payment date, amount, payment status and the tender source associated with the tender's tender control are displayed for each payment.
Tender Source typically contains the description of the cash drawer in which the payment was made or the remittance processor that processed the payment. Tender source will be blank for automatic payments until they are interfaced to the financial institution. Refer to Downloading Automatic Payments for more information about interfacing automatic payments.
If you need to see more detailed information about the payment, click the Go To button to transfer to the payment event page.