View Recharge Payments

Introduction

Users can inquire and view recharge requests submitted by them through this option.

Navigation

• Click View Recharge Payments in the Recharge screen.

• The View Recharge Payments screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Search Criteria

Recharge Type

Select the recharge type from the drop-down list.

Mobile Number

Enter the mobile number to which the recharge has been made.

Service Provider

Select the service provider name from the drop-down list. All the service providers whose recharge type is ‘Mobile’ will be displayed here.

Debit Account

Select the account number which was used for debiting the amount.

Amount From - To

Enter the amount range between which the recharge has been done.

Advanced Search Criteria

Recharge Mode

Select the recharge mode from the drop-down list.

Reference ID From – To

Enter the transaction reference ID range.

Note:

If user enters negative reference ID then the error message “Invalid Reference ID” is displayed.

Transaction Date From- To

Select the transaction date range.

Note:

If user enters a date greater than current date then the error message “Please Specify Date Earlier or Equal to Current Date” is displayed.

Recharge Payments Lists

Select

Click the option button to select the record.

Reference ID

Displays the reference ID of the transaction. On clicking the hyperlink the following details will be displayed:

• Reference Id

• Mobile Number

• Service Provider

• Debit Account

• Amount

• Transaction Date

• Status

Recharge Type

Displays the recharge type.

Mobile Number

Displays the mobile number.

Amount

Displays the recharge amount.