Payments

In the Payments section, a payment represents the sum total of funds that have been either paid or credited to a particular credit account. This includes any monies that have been transferred to the account in question as a result of a purchase, transfer, refund, or other financial transaction. Essentially, any time money changes hands in relation to a credit account, that amount will be considered a payment.

Important

The definitions of payment may vary depending on the specific business rules of the project.

Users can find the total number of payments made to date, search filters, search button, download button and lists containing information regarding the payments made.

Payments

Each individual payment is presented in a table format, where you find the fields described below, and can also access a more detailed summary of each by clicking each row.

Field	Description
Payment ID	A unique identifier used to identify a credit payment.
Credit ID	A unique identifier used to identify a credit.
Customer ID	A unique identifier used to identify a customer on the platform.
Status	Status of a credit.
Amount	Amount of the transaction, expressed in the corresponding currency.
Type	Type of transaction or payment being processed.
Date	Date and time when the transaction was processed.

The image below represents the payments table overview found on the Admin Portal:

Payment summary

The payment summary presents the transaction details, such as the total paid to date, the total paid in interest, and the total paid to costs.

Visit credit

By you clicking the Visit credit button, you will be taken to the Credits sub-section to view payment details.

Search filters

You can use one or more filters at the same time. Once you have selected the filters you want to work with, click the Search button to initiate the search.