Payment History

Route: /customer/billing/paymentHistory

Entry: Customer > Billing > Payment History

Roles: Staff, Admin

Purpose

Review payment history and payment methods for a customer.

Common actions

• Review payment dates
• Verify payment methods
• Cross-check against purchases

Notes

• High-risk rules such as refunds or payment adjustments should stay in the manually maintained section.

Related rules

• For questions about amounts, refunds, points, package redemption, permissions, or audit history, continue with Rules & FAQ.