View History

Introduction

This screen helps the user to view the history of payments made to a biller.

Navigation

• Click View Payments History in the View Registration Details screen.

• The View History 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

Option

The activities possible for mandate management are:

• Register biller

• View Registration Details

Click Ok to go to the corresponding screen based on the selected activity type.

PAYMENT HISTORY DETAILS FOR SUBSCRIPTION ID

Reference ID

The reference ID for the transaction. Click the hyperlink to view the details.

Entry ID

The entry ID for the bill payment. Click the hyperlink to view the bill payment details.

Bill Reference

The reference ID of the bill against which payment was made.

Bill Currency

The currency in which bill was presented.

Bill Amount

The presented bill amount.

Payment Currency

The currency in which user effected payment is displayed.

Payment Amount

The amount paid in payment currency.

Bill Due Date

The due date of presented bill.

Payment Date

The date of actual bill payment by user.

Status

The transaction status if completed or otherwise is displayed.