Payment History

The Payment History zone lists all the payment information of the account. It contains the following columns:

Column Name Column Description
Payment Event Information Displays the concatenated string of information about the payment event of the account separated by a comma (,).
Note: It has a link. On clicking the link, the Payment Event screen appears where you can view the details of the payment event.
Payment Date Displays the date when the payment is created or canceled for the account.
Payment Amount Displays the amount paid through the tender.
Payment Status Displays the current status of payment. The valid values are:
  • Canceled

  • Error

  • Freezable

  • Frozen

  • Incomplete

Tender Source Displays the tender source through which the payment is remitted.
Note: Pagination is used to display limited number of records in this zone. You can use the navigation links, such as Previous and Next to navigate between pages.

Related Topics

For more information on... See...
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