Payment Confirmation

The document search allows you to display a list of Payment documents that match the search criteria you entered, and check Payment details.

You can also download the searched invoice information to a CSV file.

Admin portal / Payment management tool The following table describes the basic operations and buttons on the screen.

image	Feature Name	Description
	Search button	The search will be performed based on the search criteria entered on the screen.
	Clear button	Resets the search conditions entered on the screen to their initial values.
	CSV output button	The search results based on the search conditions entered on the screen will be output to a CSV file. Please refer to the CSV format for the items and format output to CSV.
	Select all/Delete all buttons	Selects or clears all check boxes on the screen.
	Narrow down button	Search for Merchant ID and service ID and enter them in the search condition input fields.
	Paging Function	You can switch pages. Click "Go to top" to go to the first page, Click "Last" to go to the last page.

This is the screen for entering search conditions for the document you want to check. The screen is divided into a field for specifying conditions for basic items common to all Payment, and a field for specifying search conditions specific to each Payment (billing information field).

▽ [Invoice search] screen (1/2)

▽ [Invoice search] screen (2/2)

▽ [Individual search result list] screen

Click the Tracking ID link on the individual search results screen to display detailed billing information.

The billing information screen displays the following information:

▽[Billing information basic information] screen

If you click the Details tab on the Billing Information (Basic Information) screen, the following screen will be displayed.

▽ [Billing Information Details] screen

Detailed functions and operation methods of SBPS Admin portal / Payment management tool