Online Payment Details

This screen shows you the detailed information about the Online Payment selected. To view the list of documents (Payments or/and Credit Adjustments), applied to this Online Payment, click on Paid Documents tab.

Field purposes are outlined in the table below:

Field Name | Description
Reference No | Online Payment reference number.
Document Date | The date Online Payment was generated.
Total | Online Payment total sum.
Balance | Online Payment unexpended part.