Billing Entries

The Billing Entries page contains information about billing events that occur as part of a billing schedule or regularly scheduled payments associated with a group of merchants or other entities.

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.

Billing Entries Features

Click 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 the transaction occurred in.
Schedule	The frequency of billing.

Related Pages:

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