Page Comparison

Payment Pages Table

The Payment Pages table displays a list of invoices and other payment forms, including the following items in the default setting:

Payment Pages Actions

Payment Pages supports the following actions: access, duplicate, or delete.

Access details about a specific payment by clicking any information in the table to open the Payment Pages Details page.

Create a duplicate of a specific payment by clicking the THREE DOTS icon in the right hand side of the table to open the Duplicate or Delete lightbox in the page. Click DUPLICATE and a duplicate copy of the payment will appear in the table.

Delete a payment by clicking the THREE DOTS icon in the right hand side of the table to open the Duplicate or Delete lightbox in the page. Click DELETE to remove the payment from the page, or click outside the lightbox to return to Payments Pages.

Payment Pages Data

• Title

• Amount

• ID

• Created

• Discount

• Due Date

• Email status

• Expiration

• Message

• Number

• Send On

• Status

• Tax

Entity Data

• Entity ID

• Login ID

• Parameters ID

• Type

• Name

• Address

• City

• State

• Zip

• Country

• Phone

• Fax

• Email

• Website

• EIN

• Currency

• Status

• Custom

Merchant Data

• Merchant ID

• DBA - Statement Descriptor

• MCC

• Date Created

• Created by

• Date Modified

• Modified By

• Date Boarded

• Last Transaction Date

• Date Established

• Status

Customer Data

• First Name

• Last Name

• Company

• Address

• City

• Zip

• State

• Country

• Phone

• Email