Page History

This Actual transaction is the transaction between payment and actual traffic offset This section provides the users with details of transactions for a particular carrier over a specified period of time.

Actual Transaction Query Form

To view actual transactions, click on the Finance → Actual Transaction option. This page will be displayed.

Screenshot: Actual Transaction query from

Panel

On this page:

Table of Contents

Field Name

Description

Carrier

Name of Carrier who transacting.

Type

Type of Transaction.

All	All of transaction type.
Invoice Payment Sent

Transaction sent for Invoice Payment

It is the bill that we send client for their usage.

Invoice Payment Received

Transaction received for Invoice Payment

It happens when we get invoice from our vendor.

Pre Payment Received

Transaction received via payment section of the system.

It happens when our customer sends payment to us(user)

Payment Sent

Transaction sent via payment section of the system.

It happens when we send payment to our vendor

Credit Note Received

Transaction received by using Credit Note services

It happens when client or vendor receives amount to their account by credit.

Credit Note Sent

Transaction sent by using Credit Note services

We do add credit for client's account or vendor's account.

Debit Recieved

Transaction received by using Debit services

It happens when we get debit from our vendor.

Debit Sent

Transaction sent by using Debit services.ResetThe

We send client that we have debited that much of amount for some reason like billing mismatch.
Reset	When we set amount for a carrier (no debit, credit & add payment , just we do direct change for carrier)

transaction via Reset Balance section of the system

.
Offset	An offsetting transaction is a transaction that cancels out the effects of another transaction.
Actual Reset	Transaction based on reset for actual

reset

payment.
Mutual Reset	Transaction based on reset for mutual

reset

payment.
Prepayment	Transaction by perpayment.

Time Zone

Time Zone

Period

Period time when the transaction happened. You have to select the start time and end time.

Actual Transaction Result Form

Filling in all criterias then click on submit button, the result form will be displayed as below:

Screenshot: Actual Transaction Result Form

Actual Transaction Result Form Image Added

Field Name	Description
Date	The date/time when the transaction happened.
Payment Sent	Total amount in Payment Sent service.
Payment Received	Total amount in Payment Received service.
Credit Sent	Total amount in Credit Sent service.
Credit Received	Total amount in Credit Received service.
Traffic Sent	Total sent amount for all services.
Traffic Received	Total received mount for all services.
Balance	The balance of carrier after the transaction happened.

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