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View Payment Information

View payment logs and payment history for clients and shift jobs from different sections of your agent dashboard. You can filter payment logs by date, category, and payment type, and export the filtered records to a CSV file when needed.

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View Payment Logs 

View and filter payment logs from the All Logs section and export them when needed. 

Step 1: Log in to your agent dashboard and click More > All Logs, as shown in the screenshot below. 

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Step 2: Click the Payment Log option.

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Step 3: Use the available filters to narrow the payment logs based on your requirements, such as Payments After, Payments Up To, Payment Categories, and Payment Types. 

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Step 4: After applying the filters, the payment logs will be filtered accordingly. You can also export the payment logs to a CSV file by clicking the Export Payment Logs button. 

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View Client Payment Logs 

View the payment logs associated with a specific client from their profile records. 

Step 1: Open the client profile for which you want to view the payment logs, then click More > Records option. 

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Step 2: Click the Payment Log tab from the available tabs.


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The payment logs associated with the selected client will be displayed. 

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View Shift Payment History 

View the payment history associated with a specific shift job. 

Step 1: Open the shift job for which you want to view the payment history, then click the View History button. 

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Step 2: Scroll down to view the payment history.

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