After the payment is made, you can check the details of the transaction if needed. Community transaction history will display the orders for the activation and renewal of the master account, extra family member account, property manager SmarPlus. While, Office transaction will display all the orders for the activation and renewal of the user account, as well as the orders for the premium functions.
1. Check the transactions by Type, Status and transaction Order Number.
2. Click on of the transaction you want to check.
3. Click on Download Invoice File if you want to download the invoice if needed.
Note
Only orders that are renewed on a daily basis will display the Next Expiration Date.
Parameter Set-up:
|
No. |
Column Name |
Description |
|
1 |
Order Number |
Shows the order of each transaction. |
|
2 |
Type |
Shows the transaction types: Activation, Subscription, Additional app. |
|
3 |
The number of Apartments |
Shows the numbers of apartments involved in one order. |
|
4 |
Total Price |
Shows the total cost of each transaction. |
|
5 |
Status |
Seven types of status: All, Succeed, Processing, Failed, Time out, Cancel, System Processing.
|
|
6 |
Created Time |
Shows the time when the order is created |
|
7 |
Action |
Click |