Viewing Payment History

You can view the history of the payments done by you to your lessor in a single place using the Customer Portal.

To view payment history, navigate to Invoices & Payments > Payment History from the main menu header. This opens the Payment History tab.

Here, you can view details of the payments done by you tab that provides you with a list of invoices that are applicable to you.

The Dashboard provides you a quick summary of your payments in the following manner:

• Payment History: Displays a cumulative amount total payment done by you.

You can use the  tabs to view only Completed Payments, In-progress Payments, and Rejected Payments respectively.

Completed	Displays completed payments
In progress	Payment requests that were initiated by you but haven’t yet been completed by the lessor.
Rejected	Payment requests that were initiated by you but rejected by your lessor or bank

Click against Payment # to view the additional details of the payment. For each listed payment, you can view the following set of information.

Payment #	Unique identifier of the payment
Paid On	Date at which payment is done
Payment Mode	Mode of payment
Check/Transaction number	Displays the Check number or the Transaction number
Tax Applied	Total tax applicable for the invoice
Pending	Amount pending against the invoice
Total Amount	Total amount paid
Pending Appropriation	Displays the Receipt Balance from receipts
Application Details
Invoice #	Invoice
Contract #	Invoice against whom payment has been made
Invoice Date	Displays invoice due date
Total Amount	Total amount paid for the invoice