Payment History

A payment report displays a list of all of the payments and payment attempts, despite of the fact, whether they were successful or not.

Each payment includes the following information:

  • The payment number;
  • The invoice number;
  • The name of the user, if the user has been registered on the website;
  • The bank account number of the payer;
  • The first and last name of the payer;
  • The bank (payment method);
  • The sum to be paid;
  • The payment status. Possible statuses:
    • No reply from the bank
    • Payment successful
    • Payment unsuccessful
    • Technical fault
  • Payment date;

Payment information, including the payment status, can be
manually changed in the administration system.

The payment list view in the section "Reports":

Payment History

Order payment:

Payment History