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 Name	Instructions
Name	The Name of the Payment
Status	The Status of the Payment
Rights-Holder	The Rights-Holder associated with the Payment
Statement \| Name	The Statement associated with the Payment
Amount VAT Excluded	The VAT Excluded Amount of the Payment
VAT Rate	The VAT Rate of the Payment
Amount VAT Included	The Amount (VAT Included) of the Payment
Payment Date	The Date of the Payment
Creation Date	The Creation Date of the Payment

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