Payment History
Last updated
Last updated
On Static VA List, click action button on the VA that you want to see in details.
It will shows the detail of VA Payment History.
You can search the data of payment history, by these parameters:
Payment Date
Transaction ID
Invoice ID
Payment Amount
Description
As example, this the results when you search the data by Transaction ID.
Click on action button to download the payment receipt.
The pdf file will be downloaded.
Here’s the details of payment receipt. You can share it to your customer.
Merchant can deactivate the VA number. If the VA number is deactivated, customers will not be able to make payments or inquiries using it.
On active VA at Payment History page click switch button on Status.
Click Yes, Deactive.
The VA has been successfully deactive.
Merchant can activate the VA number, so customers will be able to make payments or inquiries using it.
On inactive VA at Payment History page click switch button on Status.
Then click Yes, Activate.
The VA has been successfully activated.
| Field | Description |
|---|---|
VA Number
The number of VA
Customer Name
Customer name
Bank
Bank name
Outstanding Amount(Rp)
Total outstanding amount for unpaid invoice
Notes: only use for Static VA Close
Status
VA Status
Yes : Active VA
No : Inactive VA
Payment Date
Date of the payment
Transaction ID
ID number of transaction
Invoice ID
ID number of invoice
Payment Amount
Payment amount
Description
Payment description
Action
Action button to print payment receipt.
