Overview

This feature enables the shipping agent to track the payment requests with current status.

Steps

The system navigates the user to the Search page as shown below. In the Payment Approval section, to pull out the details of a specific invoice, user can enter Invoice#, Container#, or SSR# and then click on the search icon

Field Name	Description

Field Name	Description
Invoice#, Container#, SSR#	The user can filter the payment request with help of invoice, container, or SSR numbers.
Request Status	The user can filter the payment request by selecting the request status of payment request from the drop-down.
Payment Type	The user can filter the payment type in this field. As of now payment type is ban transfer only.
Reference #	The user can use this filter to search the payment request with the help of reference number which CCS generated on the receipts successfully upload page when the user pays through the bank transfer method.
Invoice Type	Agents can select the agent invoices in this drop-down to search the payment requests.
From Date	This is a mandatory filed. The user can use this filter to give the date range to search the payment request.
To Date	This is a mandatory filed. The user can use this filter to give the date range to search the payment request.