Payment History
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.
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
|
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
Click on action button to download the payment receipt.
The pdf file will be downloaded.
Here’s the details of payment receipt.
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.
On active VA at Payment History page click switch button on Status.
Click Yes, Deactive.
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.
On inactive VA at Payment History page click switch button on Status.
Then click Yes, Activate.
The VA has been successfully activated.
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