Accept Payment

On this page you can confirm the payment received from the customer or end user.

At the top of this page you search for a certain customer or account by inserting the values in the appropriate fields.

 

Field Description

Customer ID

The customer name as it appears in the PortaBilling® system.

Account ID

The primary identification of the account.

Phone Number

Phone number in E.164 format.

 

 

 

Field Description

Amount

The amount of payment.

Visible Comment

A comment on this transaction visible to the administrator as well as the customer, in the xDR browser or on the invoice.

Internal Comment

An internal comment on this transaction; not visible in the xDR browser, and accessible only from the database directly.

Transfer Funds

Initiates the money transaction.