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Viewing Payment Details

To view payment details:

1. Log on to hc9 panel.
2. From the left menu click Billing System, and then Manage Billing.
   A drop-down displays.
3. Click Customer Reports.
   The Customer Reports page displays.
4. Under Customer Name column, select the required customer and then click Transaction Statement.
   The Transaction Statement page displays.
5. Under Transaction Statement section, specify required information.
6. Click Show Report.
   The filtered list displays.
7. Under Transaction ID column, select required transaction and click Payment/Invoice Details.
   The Payment / Invoice Details page displays.
   
   

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

See also