On this page
Accounts → Staff Payments consolidates payments associated with your staff. It is available to the group administrator and covers staff in the Manager, NOC, Accounts, and Support roles.
Review payments
The list combines the staff payment sources used by ISPbills. Use Staff, Payment type, Year, Month, Date, collector, note, or the search box to narrow it. The search value is a staff/operator ID, not a payment ID or transaction reference.
Payment types include the exact method label RechargeCard alongside the other available methods. The first-, second-, and third-party summary appears only when show_payment_breakdown == yes; otherwise that breakdown is not shown. Choose 10, 25, 50, or 100 rows per page.
Select Download Excel to export the current filtered result. Recent results may be cached for up to five minutes; use the page refresh control when a newly recorded payment has not appeared yet.
This page is a reporting view. Investigate or correct a transaction in the feature that originally recorded it.