Payment History
The View Payment History page is part of the Subscription section within the Admin Portal. This page provides a detailed view of past payment invoices, helping administrators keep track of billing and payment statuses for various accounts. Each payment entry includes key details such as invoice reference numbers, charges, transaction counts, and payment statuses.
Access the View Payment History Page
Log into the application using your credentials.
From the dashboard, navigate to Admin Portal in the side menu.
Select Subscription from the dropdown list.
Select Payment History from the Subscription dropdown list.
By using the View Payment History page, administrators can effectively monitor and manage the status of subscription payments, helping ensure smooth billing operations.
Understanding the Payment History Details
Below are the essential details you need to understand about the payment history:
S/N
Serial number of the payment entries.
Reference Number
Unique invoice reference number for tracking.
Unit Price
The per-unit cost of services billed.
VAT
The VAT applied to the total bill.
Discount Amount
Any applicable discounts on the invoice.
Subscription Charge
The total amount charged for the subscription.
Data Handling Charge
Additional charge for handling data.
Email Charge
Charge for sending emails related to the subscription.
Number of Accounts Count
The number of accounts associated with this payment.
Transactions Count
Total number of transactions included in the payment.
Payment Status
Shows whether the payment is Pending or completed.
Billing Start Date
Date on which the billing cycle started.
Billing End Date
Date on which the billing cycle ended.
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