Table of Contents
| Table of Content Zone | |
|---|---|
|
Revision History
Version | Date | Author | Designation | Description of change |
1.0 |
| Technical Writer | Draft |
Introduction
This section describes how a Shipping Line/Trucking Company/CCS Admin/Terminal Admin user can see the payment history
Shipping Line and Trucking Company users can see the payment history of their respective companies.
CCS Admin/Terminal Admin can see the payment history of all companies
Payment History
1. Navigate to the Payment History page from the top navigation bar Pay --> Payment History
2. The list of all payments for the past month will be shown by default.
All the dates in the search results are in DD/MM/YYYY format
3. Users can search with the following search criteria:
a. Receipt date from
b. Receipt date to
c. Description, Receipt#, Paid By, Invoice - Full or Partial value of any of these fields can be used.
Click on the
| Status | ||
|---|---|---|
|
5. Payment History filtered based on the search parameters will be displayed.
6. Users can click on the Receipt# corresponding to any row to see the Invoice Details.
7. The user has the option to download the search results as pdf and csv.
