View Payment History

Introduction

This screen helps the user to view the history of bill payments made for the selected biller.

Navigation

• Select View Payment History from the View Registration Details screen in the Manage Billers under the Transaction Support menu option.

• The View Payment 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

Choose the activity type from the list .The available options are:

• Register Biller

• View Registration Details

This is used to select a different activity from the list, if the user wants to change the activity from the existing biller registration activity.

Click OK to go to the corresponding biller registration activity.

PAYMENT HISTORY LIST

Reference ID

The reference ID of the payment.

Bill Reference

The reference ID of the bill whose payment is done.

Bill Amount

The amount of the bill.

Payment Amount

The actual payment made for the bill.

Bill Due Date

The due date of the bill.

Payment Date

The date on which the payment for the bill was done.

Status

The status of the bill payment, whether completed or rejected.