The Payment tab is a subpage of the Collection tab. The user can now operate online payment, just search the subscriber's name or location to proceed. The payment is for "Ethan Batungbakal" for the Reconnection Connection Fee and Service Fee. Input the needed information:

• Receipt Information - Date Paid, and Receipt Date - AF type, Next Serial Number (Auto-filled)

• Subscriber & Payer Details - Subscriber Name / Location, Address, Paid by, Collection item bills (check bill for payment or uncheck bill to specify payment)

• Payment Settlement - Payment Method, Payment Adjustment, and input cash received in the textbox.

After filling out the payment form, the user can now click the "Save Receipt" button, and the user can also clear form. The receipt can be shown, if the user go to the Issued Receipts Tab

(Application - Checking - SOA - Payment - Approval - Active Consumer)

The user can now operate online payment, just search the subscriber's name or location to proceed. The payment is for "Elijah Salazar Bautista" for the Disconnection Fee. Input the needed information:

• Receipt Information - Date Paid, and Receipt Date - AF type, Next Serial Number (Auto-filled)

• Subscriber & Payer Details - Subscriber Name / Location, Address, Paid by, Collection item bills (check bill for payment or uncheck bill to specify payment)

• Payment Settlement - Payment Method, Payment Adjustment, and input cash received in the textbox.

After filling out the payment form, the user can now click the "Save Receipt" button, and the user can also clear form. The receipt can be shown if the user goes to the Issued Receipts Tab.

(Application - SOA - Payment - Approval - Disconnection)

The user can now operate online payment, just search the subscriber's name or location to proceed. The payment is for "Juan Dela Cruz" for the Reconnection Fee. Input the needed information:

• Receipt Information - Date Paid, and Receipt Date - AF type, Next Serial Number (Auto-filled)

• Subscriber & Payer Details - Subscriber Name / Location, Address, Paid by, Collection item bills (check bill for payment or uncheck bill to specify payment)

• Payment Settlement - Payment Method, Payment Adjustment, and input cash received in the textbox.

After filling out the payment form, the user can now click the "Save Receipt" button, and the user can also clear form. The receipt can be shown if the user goes to the Issued Receipts Tab.

(Application - SOA - Payment - Approval - Reconnection)

The user can now operate online payment, just search the subscriber's name or location to proceed. The payment is for "Cale OJT" for the Meter Replacement Fee. Input the needed information:

• Receipt Information - Date Paid, and Receipt Date - AF type, Next Serial Number (Auto-filled)

• Subscriber & Payer Details - Subscriber Name / Location, Address, Paid by, Collection item bills (check bill for payment or uncheck bill to specify payment)

• Payment Settlement - Payment Method, Payment Adjustment, and input cash received in the textbox.

After filling out the payment form, the user can now click the "Save Receipt" button, and the user can also clear form. The receipt can be shown if the user goes to the Issued Receipts Tab.

(Application - SOA - Payment - Approval - Meter Replacement)