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
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 ...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 ...TS&R: Update Payment Method
Customers have the option of changing their payment method and payment plans. Payment options include paying through a client company (i.e., mortgage or utility company), getting a yearly bill, or paying in installments using ACH or a credit/debit ...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. Open Contract in TIMX SCM Open TIMX SCM, click Enrollment, then ...Payment History Review
Payment History Review This new feature allows the representative to print and mail, email and/or fax the payment history to the customer. Verify the customer's mailing address, email address and fax number. Make any appropriate updates as ...