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 ...Bill Date Change
Purpose This procedure explains when and how a customer can change their bill due date. It also identifies limitations and exceptions to this change. Guidelines Allow one bill due date change per contract. Do not process additional changes until ...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 ...Process a One-Time Payment
Processing a one-time payment can be triggered by a number of different scenarios: processing a gap payment, adding additional items to a contract, or processing a contract renewal. Process a One-Time Payment in TIMX SCM Click Payment to launch the ...