Payments
The Payments zone lists only those payments which are created through the payment event and are currently in the Frozen status. This zone contains the following columns:
| Column Name | Column Description |
|---|---|
| Payment ID | Displays the payment ID. Note: It has a link. On clicking
the link, the Payment screen appears where
you can view the details of the respective payment.
|
| Payee Account Information | Displays additional information about the account for which
the payment was made. Note: It has a link. On clicking the link, the Account screen appears where you can view the details
of the respective account.
|
| Payment Amount | Displays the payment amount. |
| Payment Currency | Indicates the currency in which the payment was made. |
| Payment Status | Indicates the status of the payment. |
| Match Type | Indicates the match type using which the payment was matched. |
| Match Value | Indicates the entity (such as bill, contract, and so on) against which the payment was matched. |
| Amount Refunded | Displays the amount which is already refunded to the payor account. |
You can select one or more payments and click the Add button in this zone to add selected payments to the refund request.
By default, the Payments zone does not appear
in the Payments tab. It appears when you click
the Broadcast (
) icon corresponding to the payment
event in the Search Payment Event zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to add a payment to the refund request | Adding a Payment to the Refund Request |