Displaying and printing payment history

Use command *PD to view a detailed display of an account's payment history. If the account is in a packet, the payment history for all accounts in the packet displays. Each account is identified by the account number at the right of the screen. This display includes transaction codes and daily totals for charges, payments, and NSFs. Canceled transactions may be included or excluded, or you may be prompted for whether to show them or not. For more information, see the following:

• Menu 10.1.3 - Port Assignments
• Using payment plans

To display and print payment plan details:

1. Navigate to the Account Inquiry screen.
2. At the Enter Option (?) prompt, type PP, and press Enter.
3. At the Press <CR> (CA, J) prompt in the Payment Plan Setup screen, do one of the following, and press Enter:
   • To access the calculator, type CA. For more information, see Using the calculator.
   • To view each packet member, type J.
   • To return to the Account Inquiry screen, press Enter.