Viewing Payment History

SLIP's Payment History panel displays the history of payments for a tax certification. SLIP users can submit two types of payments: Electronic, or Payment Voucher. When a SLIP users submits an electronic payment, SLIP populates the Payment History panel with individual payment allocations from the electronic payment. When a SLIP user prints the Payment Voucher, SLIP adds a record to the certification's Payment History to show when the user printed the Payment Voucher.

The Payment History panel provides the following details:

• Delete: Follow this link for help with Deleting Payment Allocations.
• Payment Type: Electronic for payment allocations or Payment Voucher if the SLIP user printed a Payment Voucher.
• Submission Date: The date the electronic payment was submitted or the date the Payment Voucher was printed.
• Payment Status: Follow this link for help with Understanding Payment Statuses.
• Status Date: The date the payment status was last updated.

Remaining details apply to payment allocations only:

• Payment Account: The bank name and last four digits of the bank account number.
• Tax Type: The tax type of the payment allocation
• Payment Amount: The amount of payment allocated to the Payment Account and Tax Type.

Related Topics

Tax Payment Overview

Managing Payment Accounts

Submitting Electronic Payments

Printing the Payment Voucher

Understanding Payment Statuses

Deleting Payment Allocations