Use case
When dealing with payments, you may need to find out:
- by which payment method the payment was made;
- who created and credited the payment. For example, a client or an administrator.
It may be useful for:
- control of bonus or cashback accruals when a separate payment method is created for them;
- tracking payments that are manually credited by the administrator.
Solution
To check:
- Payment method: enter Billing → Payments → Payment method column.
- Who credited the payment:
Useful tips