| Field Name | Description |
|---|---|
| Period | Period time when the Payment is recieved. |
| Carrier | Carrier who received payment. |
Payment Recieved Result Form
Screenshot: Payment Recieved Result From
| Field Name | Description |
|---|---|
| Payment ID | The ID of Payment. |
| Entered Time | The date/time when payment was entered. |
| Received On | The date/time when carrier received payment. |
| Carrier | Carrier who received payment. |
| Amount | The amount in payment. |
| Type | Type of payment. |
| Update By | The person who update payment. |
| Action | Action performed on payment. |
| Button | Description |
|---|
| Is used to send email to the carrier. |
| Is used to |
show the note of the payment.
| |
| Is used to delete the |
| payment. | |
| Is used to download the list of |
| payment recieved by two types of file: CSV and XLS. | |
| Is used to refresh to get latest the list of |
| payment received. | |
| Is used to set the total of records per a page. |
| Is used to select the column which will be shown/hidden. |
| Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page. |
Adding Payment Received
To add new, click on the Create New buttton. The main window will be displayed as below:
Screenshot: Adding Payment Recived
| Field Name | Description |
|---|---|
| Carrier | Name of carrier who will receive the amount. |
| Received On | The date/time when carrier will be received amount. |
| Amount | The amount need to send to carrier. |
| Note | Note for payment |
| Type | Type of payment includes: Prepayment and Invoice Payment. Prepayment: send amount to carrier for Prepaid type Invoice Payment: use to pay the invoice. |
After filling out all fields, click Submit button to save. Click Back button to go back or Reset button to clear all fields.
Payment Sent
Click on Sent text to switch to Payment Sent tab:
Screenshot: Payment Sent
All functions similar to Payment Received. Please have look to refer.
For this type, the carrier will send amount to pay the bill instead of received amount.
Auto Payment Log
This tab is used to list all Auto Payments such as time execution, name.
Please refer Auto Payment Log for further information.
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