Introduction: 

Payment History is used by admin users or account department to manage the payment.

Step-by-step instructions:

1. Click on Invoices on the left side bar

check payment history

2. Here you can search for invoices based on date, reference number or applicant’s name.

If you want to see the report of all the invoices based on departments, you can do so here.

If you have any question regarding your payment, please do not hesitate to contact us at help@intercheck.com.au

payment history