The Customer|History|Payments page contains a complete list of all payments made by the customer. Click any payment record to go to the Order|Summary page. Once you are in the order, you can select the Order History tab to go to the Order|Order History page and view payment transaction histories for all payment types processed in the order.
The following image illustrates the Customer|History|Payments page:
The Customer|History|Payments page contains the following properties:
|
Field |
Description |
|
Order number |
The number for the order. All displayed payments are sorted by this field. |
|
Payment Method Name |
The payment method (e.g. Cash, Debit, Visa) used to pay for the order. |
|
Payment Transaction Type |
The payment type (e.g. Payment, Refund) for the order. |
|
Transaction Amount |
The amount of the payment. |
|
Transaction Status |
The status of the payment (e.g. Refund, Sale) for the order. |
|
User Name |
The user who created the payment. |
|
Role |
Displays the user role that created the payment. |
|
Created On |
The date on which the payment was created. |
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Information
Rows appear on this page in three different shades:
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White: Indicates that the customer was the billing customer on the order.
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Light Grey: Indicates that the customer was the shipping customer on the order.
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Dark Grey: Indicates that the customer was the agent on the order.
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