Use the Payment module to create and manage payments.
The Payment Home page displays the following information:
A Search sub-panel where you can enter values such as the name to search for specific payments. To perform an advanced search using additional fields, click the Advanced Search tab. To customize and save the search layout and results, click the Saved Search & Layout tab. To restrain the search to payments related to items that are assigned to you, select the Only my items box.
A Shortcuts section that displays the following options:
Create Payment. Click this option to create a new payment. You can specify additional information after you save it.
Payments. Click this option to navigate back to the Payments home page from a payment's detail page.
A New Payment quick form that you can use to create a payment with only the required fields. You can enter additional details after you save the new payment.
A list of existing payments along with related information such as the status and type.
To view the details of a payment, click the name in the Payment list.
To export information on one or more payments in .csv format to your local machine, select them in the list, click the Export link, choose Selected Records, and save the file. To export all the payments listed on the page or the entire list, select Current Page and Entire List respectively.
To update or delete multiple payments, select the payments from the list, and use the Mass Update sub-panel.