The Financial Report page shows a full history of all payments credited to your account. You can check the amount, payment method, status, and dates at any time without contacting your manager.
Go to Finance → Financial Report.
Each row in the table represents one payment. Here is what each column shows:
|
Column |
What it shows |
|
ID |
The unique payment ID |
|
Amount |
The amount credited to the account |
|
Paid |
Whether the payment has been confirmed — Yes or No |
|
Method |
The payment method used |
|
Pay Date |
The date when the payment was processed |
|
Created |
The date and time when the payment record was created |
Payments are added automatically when your Gatum manager tops up your balance.
