What is the Payment List?

The Payments list serves as a record of all payments made by the Organization to its Rights-Holders.

Please note you will have access to this list after deciding to pay a Statement from the Statements list.

Payments List

The Payments List displays several columns by default, including:

Column NameInstructions
NameThe Name of the Payment
StatusThe Status of the Payment
Rights-HolderThe Rights-Holder associated with the Payment
Statement | NameThe Statement associated with the Payment
Amount VAT ExcludedThe VAT Excluded Amount of the Payment
VAT RateThe VAT Rate of the Payment
Amount VAT IncludedThe Amount (VAT Included) of the Payment
Payment DateThe Date of the Payment
Creation DateThe Creation Date of the Payment

You can add or remove additional columns using the optional Custom Columns feature.