Report a Payment

The “Report Payment” buttons enable you to report a payment done outside the portal that will be associated to the corresponding reference number.

The Report Payment window displays the reference number of the transaction for which the payment is being reported. You can select the date when the payment was made (past date), enter the amount you want to report, type the payment method used, write any additional comments or observations you may have, and choose a file to upload as proof of payment:

 

Clicking “Cancel” redirects you to the Invoices listing without submitting the payment report. A success message is displayed once the payment report is submitted and you will receive a confirmation email that Superior Propane received the payment report: