eBills > Pay Bills > Payment History

What do you see?

The Payment History screen gives you information on the most recent payment made for your accounts.  This screen is divided into three sections.  The Functions section of the screen gives you options for working with your accounts.  You can view account information, pay balances, or change automatic payment status for any account in the list.  The Filters section allows you to narrow the accounts list to make it easier to find the specific account(s) you want to see.  Finally, the Payment History list displays the payment history information.

• Fields and buttons

  Functions Section
  Field	Description
  Pay Bills Summary	This link allows you to see a listing of all your accounts that are eligible for eBilling.  When you click this link, the system takes you to the Pay Bills screen.
  Payment History	This item indicates the page you are currently viewing.  When you click this item, the system refreshes your browser window.
  Pay - Credit Card	This link allows you to pay an account balance using your credit card.  When you click this link, the system takes you to the Pay eBills Using a Credit Card screen.
  Pay - Bank Account	This link allows you to pay an account balance by transferring funds directly from your bank.  When you click this link, the system takes you to the Pay eBills Using a Bank Account screen.
  Auto Pay	When you click this link, a menu appears, displaying your Auto Pay options.
  Auto Pay > Set Up	This link allows you to designate accounts for automatic debit payments.  When you click this link, the system takes you to the Enroll in Automatic Payment screen.
  Auto Pay > Modify	This link allows you to make changes to your automatic payment arrangements.  When you click this link, the system takes you to the Modify Bank Account Info screen.
  Auto Pay > Remove	This link allows you to remove automatic debit payment from accounts.  When you click this link, the system takes you to the Unenroll from Automatic Payment screen.
  Application Refresh	This link refreshes your browser window.  When you click this link, the systems retrieves the latest data from its database.
  Filters Section
  Field	Definition
  Account Number	This field allows you to type the unique, provider-maintained identifier for the account(s) you want to see listed.  The system automatically applies a wildcard character to the value type, so you can type a partial value(for example, typing 3032 will return account numbers 30321, 30322, 30323, etc.).
  Type	This drop-down list allows you to select the kind of account you want to see listed.  Your options are: QLD(Qwest Long Distance) QLS(Qwest Local Service)
  Delivery Methods	This field allows you to type the manner in which the accounts you want to see receive their bills.
  Payment Methods	This field allows you to type the manner in which the accounts you want to see made their last payment.
  Balance	The drop-down list allows you to provide an operator(greater than [>], less than [<], or equal to [=]) for the value you enter.  The field allows you to type the dollar amount of the balance on the accounts you want to see listed.  The drop-down list and field work together to create the value on which the filter will be based.   Example:  Selecting ">" from the drop-down list and typing "300" in the field would return all accounts that have an outstanding balance greater than $300.
  	Click this button to apply the filter(s) you entered to the account list.  When you click this button, the system refreshes your browser window, displaying only those accounts matching the criteria you entered.
  	Click this button to delete all the criteria you previously entered and start over with a fresh filter.
  Payment History Section
  Field	Definition
  Account #	This column displays the unique, provider-maintained identifier for each account in the list.
  Type	This column contains the kind of account each listed account is.  Values you will see include: QLD(Qwest Long Distance) QLS(Qwest Local Service)
  Delivery Method	This column displays the means by which each account in the list receives it invoice.
  Payment Method	This column identifies the means by which each listed account pays its balances.
  Most Recent Payment	This column contains the dollar amount of the last payment received from each account in the list.
  Date Payment Received	This column identifies the date on which your provider received the most recent payment from each listed account.
  Balance	This column contains the current balance due for each account in the list.
  	Click this button to return to the previous screen.

• Fields and buttons

  Functions Section
  Field	Description
  Pay Bills	This link allows you to see a listing of all your accounts that are eligible for eBilling.  When you click this link, the system takes you to the Pay Bills screen.
  Payment History	This item indicates the page you are currently viewing.  When you click this item, the system refreshes your browser window.
  Pay - Credit Card	This link allows you to pay an account balance using your credit card.  When you click this link, the system takes you to the Pay eBills Using a Credit Card screen.
  Pay - Bank Account	This link allows you to pay an account balance by transferring funds directly from your bank.  When you click this link, the system takes you to the Pay eBills Using a Bank Account screen.
  Auto Pay	When you click this link, a menu appears, displaying your Auto Pay options.
  Auto Pay > Set Up	This link allows you to designate accounts for automatic debit payments.  When you click this link, the system takes you to the Enroll in Automatic Payment screen.
  Auto Pay > Modify	This link allows you to make changes to your automatic payment arrangements.  When you click this link, the system takes you to the Modify Bank Account Info screen.
  Auto Pay > Remove	This link allows you to remove automatic debit payment from accounts.  When you click this link, the system takes you to the Unenroll from Automatic Payment screen.
  Application Refresh	This link refreshes your browser window.  When you click this link, the systems retrieves the latest data from its database.
  Filters Section
  Field	Definition
  Account Number	This field allows you to type the unique, provider-maintained identifier for the account(s) you want to see listed.  The system automatically applies a wildcard character to the value type, so you can type a partial value(for example, typing 3032 will return account numbers 30321, 30322, 30323, etc.).
  Delivery Method	This field allows you to type the manner in which the accounts you want to see receive their bills.
  Payment Method	This field allows you to type the manner in which the accounts you want to see made their last payment.
  Balance	The drop-down list allows you to provide an operator(greater than [>], less than [<], or equal to [=]) for the value you enter.  The field allows you to type the dollar amount of the balance on the accounts you want to see listed.  The drop-down list and field work together to create the value on which the filter will be based.   Example:  Selecting ">" from the drop-down list and typing "300" in the field would return all accounts that have an outstanding balance greater than $300.
  	Click this button to apply the filter(s) you entered to the account list.  When you click this button, the system refreshes your browser window, displaying only those accounts matching the criteria you entered.
  	Click this button to delete all the criteria you previously entered and start over with a fresh filter.
  Payment History Section
  Field	Definition
  Account #	This column displays the unique, provider-maintained identifier for each account in the list.
  Delivery Method	This column displays the means by which each account in the list receives it invoice.
  Payment Method	This column identifies the means by which each listed account pays its balances.
  Most Recent Payment	This column contains the dollar amount of the last payment received from each account in the list.
  Date Payment Received	This column identifies the date on which your provider received the most recent payment from each listed account.
  Balance	This column contains the current balance due for each account in the list.
  	Click this button to return to the previous screen.

Tools

The following tool icons are available from this page:

What do you want to do?

You can perform the following tasks from this page:

• Filtering the Payment History List