You can view your payment history on the Payment List screen. If a payment is returned for any reason (for example, insufficient funds or an incorrect account number), PaymentNet will notify you by email.
To view the payment history:
Select Payments > Manage to see a list of payments for all accounts.
Alternatively, cardholders can click My Accounts on the PaymentNet menu bar to display the My Account List screen. Then, in the Payment column, click the View Payment List button for an account.
While viewing other information about a cardholder’s account, program administrators can also select Take me to > Payment List - Activity to view a list of payments for the current account.
Select the payment you want to view.