Payments
The Payments section is used to review all transaction and payment records associated with your account. You can filter, search, sort, and view the details of any submitted transaction from this screen.
Payment Records
The Payments page displays a complete list of all transactions and their current payment statuses.
Status Filters
Use the status filter tabs to view transactions by their current stage in the payment workflow:
| Status | Meaning |
|---|---|
| Submitted | Transaction has been submitted and is awaiting review |
| Approved | Transaction has been reviewed and approved for payment |
| Rejected | Transaction has been rejected and may require correction or resubmission |
| Return | Transaction has been returned for additional information |
| Paid | Transaction has been fully processed and payment has been made |
Search
Use the search bar to find a specific Transaction by entering:
- Transaction ID
- Provider name
Sort
Transactions can be sorted using the following options:
- Date (Newest)
- Date (Oldest)
- Amount (High to Low)
- Amount (Low to High)
List Details
Each Transaction entry in the payments list displays the following information:
- Transaction ID
- Provider name
- Total amount
- Date
- Status
- Actions
View Transaction
Click the View Transaction action on any record to open the full transaction details.
What Is Displayed
- Transaction line items
- Current status
- Original uploaded document (if available)
