Missed Payments

Overview

The Missed Payment Page contains information about payments that were not successfully processed or recorded.

Filtering Options:

• Agency: A dropdown menu allows the user to filter payments based on the agency responsible.

• Payment method: Another dropdown lets the user filter by the payment method used (e.g., credit card, bank transfer).

• Payment start & Payment end: Date fields to filter payments within a specific date range.

• Show hidden: A checkbox to potentially display payments that have been marked as hidden or archived.

• Clear: A button to reset the filter options.

Table Columns:

• ACTIONS: Contains icons representing actions that can be performed on each payment record. From the visible icons, we can infer options like editing, viewing details, or possibly re-processing the payment.

• PAYMENT NO: A unique identifier for each payment.

• PAYMENT METHODS: Indicates the payment method used. In the example, it's "CARD".

• AMOUNT: The value of the payment.

• DEBITS: identifier related to debits or transactions.

• TRANSACTION CODE: A unique code for the transaction.

• STATUS CODE: Indicates the current status of the payment. The example shows "Capture Completed", which implies the payment was initially authorized but might have failed during the final capture stage.

• PAYMENT STATUS: Provides a more descriptive status, which is "Capture Completed" in the example, mirroring the status code.

• AGENCY: The agency associated with the payment

• CUSTOMER: The customer is involved in the payment.

• BOOKING#: A booking or reference number.

• PAYMENT DATE: The date the payment was attempted.

• REASON: This column is empty in the example, but it likely would contain the reason for the payment failure.