Payments - all payments made by the given Enterprise Customer. The listing (and functionality) is similar to Billing Manager. The following information is indicated in respect to each payment: ID, document date, total sum, and balance (the unused sum). You can view details (including the list of paid documents) about each payment by clicking in its name or ID in the list. In this case, you will be redirected to the Billing Manager.
In addition, here you can enter a new offline payment for the given Enterprise Customer Account. To this effect, click the New Payment button.