Payment Transaction History Date Order

Payment Transaction History Date Order

Payment Transaction History Date Order

The Payment History is displayed in date order. 

 1.     From the Payment tab,

      ·       Select either Enter Payment Only, Update Payment Plan/Billing Mechanism or View Payment Plan/Billing Mechanism
      ·       The payment history transaction dates are displayed most recent date at the top

 

 

 



    • Related Articles

    • Disable Payment Procedure: TIMX SCM

      Customers may request to disable a payment for the following reasons: • Updating or switching payment methods. • Adjusting the bill date. • Resolving issues due to personal or financial changes. The bill date can only be changed ONCE per year. Steps ...
    • Change Bill Date

      Customers may call in to change their bill due date for any number of reasons. Advise the customer bill dates can only be changed once per contract. Additional changes will have to wait till contract renewal, though exceptions may be made by the ...
    • Billing Overview

      TIMX SCM: Billing Overview Billing Screen Users can view billing details such as the billing schedule, applied payments, and more on the Billing screen. To view the Billing screen, follow these steps: 1. From the Menu Options screen, select Billing. ...
    • Gap Payment Process

      Gap Payments are calculated when there is a cancellation, pending cancellation, reinstatement, or renewal. The payment is used to collect funds when payments are missed due to: Refinance Home Paid Off Service Transfer/Client Change Billing Mechanism ...
    • TIMX SCM: Payment Maintenance Screen

      Customers have the flexibility to view, add, and update both their payment method and payment plan through the TIMX SCM Payment Maintenance screen. Available Payment Methods Customers can choose from the following methods: Mortgage, Utility, or ...