Display ePayments

This part of a guide explains how to display epayments.

Step 1 - Go to page ePayments

1. Go to the Cashing module;
2. Choose the ePayments menu. This action opens the ePayments page (507:8000);

Step 2 - Display ePayments

3. Find the ePayment you want to display;
4. Click on the ePayment line subject of the request (the line becomes grey). This action shows details of the payment in the lower section;
5. Find the document you want to display;
6. Click the hyperlink of the Document No. subject of the request. This action opens the Document page (510:2001) of the Docs & Files module.