Debit

Getting Started

You can access Debit Transaction history by following this step:

  1. On transaction page, click Debit.

  1. As default, it will show list debit transactions history in a day, if none it will show "No result found".

Search Debit Transaction History

You can search debit transactions history in 4 ways, including:

  • by Transaction Date

  • by Transaction ID

  • by Bill No

  • by Transaction Period

Search by Transaction Date

  1. Choose date range, on Transaction Date.

  2. Then click Apply.

Date can be selected maximum in 7 days range.

  1. Next, click Search to show the data.

Search by Transaction ID

  1. Input Transaction ID.

  2. Click Search to show the data.

Search by Bill Number

  1. Input Bill No.

  2. Then, click Search, to show the data.

Search by Transaction Period

  1. Choose Transaction Period.

  2. Then click Search.

  • When you click Clear Value, it will clear the search result, and then show today's transaction history.

  • If you haven't selected a specific Transaction Date, as default it will show today's transaction.

  • If you haven't selected a specific Transaction Period, as default it will show transactions within the last 35 days.

Filtering Debit Transaction History

You can filter the Debit Transaction History in two ways from the header row.

  • You can input the keyword based on the data that you want to show, then click Enter.

  • You can also click the dropdown button, choose one from the options.

Show Columns

You can specify which column that you want to show on your history list.

  1. Click Columns dropdown button.

  2. Checklist columns name that you want to show.

  3. Click Apply.

Export Debit Transactions to Excel

You can export Debit Transaction history to excel, as follows:

  1. Click button Export, on the bottom page.

  2. Then click Excel, and your debit transaction history will be downloaded in Excel format.

Adjustment Status History

You can access your adjustment status history, by following this steps:

  1. Click dropdown History.

  2. Click Adjustment Status History.

  1. It will show the list of adjustment status history.

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