Payments

This screen shows you the list of Payments associated with Subscription.

- You can drill down to the Document properties by clicking on the ID, Document Type or Date hyperlink.
- To change the list sorting order, please click on the header of the column you want to sort by. Second click will reverse the sorting order.
- You can search for the document you need by entering its ID and pressing the search button.
- You could also limit the number of records shown by filtering them down to the particular Document status.

Field purposes are outlined in the table below:

Field Name | Description
ID | Document Unique Identifier
Document Type | Payment type: online or offline.
Date | The date when the Document was created
Referece No | Payment reference number (check number , etc.)
Amount | The actual sum applied (note that offline payments can be applied by parts)
Balance | This Payment and paid Document(s) Balance. Should be zero for fully applied Payment.