Manual for Biller Portal
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  1. Payment Gateway
Manual for Biller Portal
English
  • English
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  • Security Portal
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    • Dashboard
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    • SALES
    • Settlement Account
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  1. Payment Gateway

Transactions

The Transactions is a function display detailed information about each payment including :
Transactions1.png
1Date: The transaction date.
2Description: Note details more about payment.
3Transaction No.: transaction ID get from bill24 when the customer makes a payment via Deeplink/ Checkout or QR Pay.
4Bank Reference: The unique identifier assigned by the bank.
5Total Customer: The number of customers involved in the transaction.
6Collection Bank: The bank where the customer initiated the payment.
7Settlement Bank: The bank where the merchant receives the settlement.
8Transaction Type: The type of payment transaction (e.g., paybill, checkout/deeplink).
9Supplier: Show supplier company name.
Transactions2.png
10Status: The current status of the transaction (successful, failed, pending, etc.).
11Request Status: Show status request to edit or delete.
12Settlement Type: The method used to transfer funds (direct or hub).
13Currency: The transaction currency.
14Customer Fee: Fee received from customer.
15Supplier Fee: Fee received from supplier.
16Transaction Amount: Total amount included in service fee.
17Settlement Amount: The final amount credited to the merchant's account.
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