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Navigate to the Billing Entries page by following the steps below:

  • Step 1: Click on Groups, found in the Management category in the left hand navigation panel.

  • Step 2: Click on a specific group name to open the Group Profile page.

  • Step 3: Click on the Billing Schedules tab located in the left hand tabs panel on the Group Profile page.

  • Step 4: Click on any information in a billing schedule listed in the tab to open the Billing Schedule page.

  • Step 5: Click on any information in the Billing Schedule Information Banner to open the Billing Entries page.

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Billing Entries Features

Expand
titleClick here to view the features of the Billing Entries page.

Statement Information Panel

The Statement Information panel, located at the top of the page, displays the dollar amount due, previous amounts due, and the next statement date.

Billing Entries History Table

The Billing Entries History table is located at the bottom of the page, and contains a list of any previous billing events associated with the billing schedule. The table contains the following information:

Billing Entries History Table Column Name

Description

ID

The Payrix-generated ID number associated with the billing event.

Created

The date that the billing event was created.

Amount

The dollar amount of the transaction.

Currency

The currency that in which the transaction occurred inoccurs.

Schedule

The billing frequency of billing.

Related Pages

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Click the links in the Merchant Profile Billing Entries page to access any of the following pages: