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  1. Login to your CCS account, and click SIGN IN.

    Subscription Location Postpaid Step 1.jp.jpg

  2. In the Select Location window, click the drop-down and select the location.

    Subscription Location Step 2.jpg

  3. Click CONFIRM.
    Note: The Confirm button is enabled only after selecting the location.

    Subscription Location Step 3.jpg

  4. Go to Pay> Billing> View Invoice Transaction History.

    Transaction Search Step 4A.png

  5. The user is navigated to the Transaction Search page, as depicted in the image below.
    In the Transaction History page, the user can see the Service Reference #, Service Name, Client Code, the Payment Type, Status, and much more.
    Note: The record of the existing transactions related to the logged in user are listed in the Transaction Search section.

    Transaction Search Step 5A.png

  6. The admin can search for a transaction by its service name of service reference number or by picking the transaction start and end date. After entering the criteria click on the search image-20240412-140111.png icon as highlighted in the image.

    Transaction Search Step 6A.png

  7. Click the drop-down icon, to see more options (secondary search) to search the transaction.

    Transaction Search Step 7.png

  8. In the Transaction History section, to pull out the details of a particular transaction, you can search by entering either of the following, and then click on the search icon as highlighted in the image.

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