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Viewing Offline Payments

Offline Payments deal with the payments made through check, cash, bank transfers, telephone calls, ACH (Automated Clearing House), postal orders and so on. When you are not using credit cards or any other payment method that involves payment gateways for paying your dues then it is considered as an offline payment. Once payment is made, it is then recorded manually as an offline payment in order to keep track of all your transactions.

To view offline payments:
  1. Log on to hc9 panel.
  2. From the left menu click Billing System, and then Manage Billing.
    A drop-down displays.
  3. Click Offline Payments.
    The Offline Payments page displays.

See also

Configuring Billing
Viewing Customer Reports
Searching a Customer
Viewing Payment Details
Generating an Invoice
Generating a Manual Invoice
Previewing an Invoice
Generating Transaction Statement
Registering Offline Payments
Checking Credit Card Status
Enabling a User Credit Card
Disabling a User Credit Card
Adding a Tax Rule
Editing a Tax Rule
Deleting a Tax Rule
Activating Currency
Deactivating Currency
Enabling Gateways
Configuring Payment Gateways
Integrating Payment Gateways
Editing Payment Gateways