1. Click on “All Services.”

2. Select “Payment” from the customer section within the All Services menu.

3. Utilize the Filter option to easily locate the specific payment(s) you wish to check.

4. Click on the eye icon (view details) associated with the payment you want to review.

5. A window will open, displaying the payment details. Here, you can find information such as the Payment Date, Payment Type, Amount Received, Reference Number, and any additional Notes related to the payment.

By following these steps, you can access and review the specific details of past payments made in the system.