From In-Portal User Manual

Payment log (In-commerce only)

This section displays a list of all payments made to the affiliates in the system. The grid displays the following fields:

• Username – the username of the affiliate user the payment has been made to
• Payment Date – the date when payment was issued
• Amount – the amount of the payment
• Comment – administrator’s comment entered during issuing of the payment
• Payment type – the type of this payment
• Payment reference – the reference number entered by the administrator during issuing of the payment