Add and View Payments
A list of all payments received by the system, including via payment interfaces, their payment amount and the timestamp for receipt of the payment can be seen on the list payments screen. The headings are clickable to sort the columns in ascending or descending order. In order to identify payments from a particular customer, the records can be filtered on the basis of account number.
To Add a new payment to balance off a refill made in the [url]1-3-ListCustomers[/url] section, click add payment, enter the card ID, or select it from the popup, the payment date is not editable, and is set by the system, and then put the payment in.
The Refills and Payments MUST be in the currency base of the system which is set in [url]1-3-a2billing.conf[/url]?
Click confirm data at the bottom left to confirm. The payment will now update the [url]1-3-ShowMoneySituation[/url]?