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The Date column displays the date of the transaction.
The Status column shows the status of the transaction (i.e., PAID).
The Reason column will display a reason for the transaction, if applicable (i.e., Insufficient Funds).
The Amount column displays the value of the transaction.
Using the Refund Invoice button you can refund the Invoice to the Bill Payer.
To return to the previous screen, click the Previous button.
For further information or assistance call
0508 INFOCARE (0508 463622) or email firstname.lastname@example.org
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