# Payment History 1. On Static VA List, click action button on the VA that you want to see in details.

2. It will shows the detail of VA Payment History.

#### Field Parameters Payment History

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.

## Search 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**.

## Download Payment Receipt 1. Click on action button to download the payment receipt.

2. The pdf file will be downloaded.

3. Here’s the details of payment receipt. You can share it to your customer.

## Deactive VA Merchant can deactivate the VA number. If the VA number is deactivated, customers will not be able to make payments or inquiries using it. 1. On active VA at Payment History page click switch button on Status.

2. Click **Yes, Deactive.**

3. The VA has been successfully deactive.

## Activate VA Merchant can activate the VA number, so customers will be able to make payments or inquiries using it. 1. On inactive VA at Payment History page click switch button on Status.

2. Then click **Yes, Activate.**

3. The VA has been successfully activated.