Step 1: Login to your website> Select Admin Control Panel.
Step 2: Select PowerPay
Step 3: Select the Bills tab
- The list of all bills sent is displayed and broken down by pages (if needed). In the BIll View, you can:
- Sort the list by Date Created and Status (highlighted in yellow below).
- Select the Bill ID for a bill to display the payment history, etc. for that particular bill.
- Choose from the following filter options: Credited, Overdue, Paid, Partially Paid, Partially Refunded, Refunded, Unpaid, Voided.