Viewing Transactions
To view the all the transactions, perform the following steps:
1. Navigate to Payers dashboard.
2. On the All tab, select the Payer you want to view the transactions for.
The Payer overview page appears.
3. From the left panel, select Transactions.
The Transactions page appears, displaying the details such as vendor name, bill number, payment mode, date, status, bill amount, and reference number.
4. (Optional) Click Pay Bill to pay the pending bills. For more information on paying bills, see Pay Bills.