Table: TOL Payments List

Table: TOL Payments List#

The TOL Payments List table provides a comprehensive overview of all tol payments records in the system.

Columns: TOL Payments List Table#

The Columns for the TOL Payments List table can be found at the top of the table:

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TOL Payments Column Headers Verified#

  • ID - Unique identifier for the payment.

  • Date - Date when the payment was received.

  • Type - Type of payment (Check, Wire, etc.).

  • Reference No. - Reference number for the payment transaction.

  • Amount - Total payment amount.

  • Applied Amount - Amount applied to invoices.

  • Available Credit - Remaining credit available to apply.

  • Action - Available actions for this payment.

Available Actions#

The Action column provides the following operations:

Action: View Details

View detailed information for this TOL payment record.

Action: Manage

Modify TOL payment record information through the management interface.