From ISP admin

Unidentified payments

The unidentified payments are some kind of a recycling bin for unidentified payments and serves for putting the payments in imported statement away, those which do not relate to the settlements of the invoiced services. The system does not work with these payments, that is why it puts them away here. In case you later needed some of these payments list back to invoicing, you can do so by the button "Move from the payment bin".

Date of import

The day and time when the statement import was carried out.

Title of the imported file

The name of the file which the unidentified payment relates to.

Customer`s account number

The number of the bank account from which the payment was sent.

Sum

The required price to be paid.

VS

The variable symbol, the identification number of the customer.

SS

The specific symbol, the identification number of the invoice.

Appendix

A note which the client may enclose to the bank transfer.

Due date

The day by which the invoice should be paid.

Move from the payment bin

In case you needed some of the unidentified payments back to invoicing, you can do so by this button.