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Viewing Payment Details

To view payment details:

1. Log on to HC panel.
2. From the left menu click Hosting Manager, and then Billing System.
   The Billing System Options page is displayed.
3. Click Customer Reports.
   The Customer Reports page is displayed.
4. Under Customer Name column, click the name of the customer.
5. Click Transaction Statement.
   The Transaction Statement page is displayed.
6. Under Transaction Statement section, specify required information.
7. Click Show Report.
   The filtered list is displayed.
8. Under Transaction ID column, click required transaction, and then Payment/Invoice Details.
   The Payment / Invoice Details page is displayed.

   To revert the payment, click Charge Back. The selected payment is charged back.

See also