Payment History

The Payment History section in VIVE allows vendor users to view a complete record of past registration payments associated with their account. This feature helps vendors track payment confirmations, amounts, and dates for compliance and internal accounting purposes.

Accessing Payment History

1. Log in to https://app.getvived.com.

2. From the left-hand navigation menu, select ADMIN.

3. Click the PAYMENT HISTORY submenu to open the payment records screen.

Understanding the Payment History Table

The table includes the following columns:

• ID: Unique internal reference number for the transaction.

• Clients: The client for whom the registration or renewal fee was paid.

• Total Amount: Quantity of registrations completed in the payment group.

• Status: Indicates if the payment has been marked as PAID.

• Paid Date: The date the payment was successfully processed.

• Actions: Download icon (⇩) to export or retrieve a payment record.

Tip: Use the filter fields above each column to quickly search by client name, payment ID, or date range.

Exporting Records

• Click the download icon under the Actions column to export the selected payment record.

• The export will be available as a downloadable Excel or CSV file (depending on your system's export settings).

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Need More Help?

For further assistance, contact VIVE's customer service:

Available 9:00 am - 6:00 pm Monday - Friday EST

• Online chat under the "Help" icon
• Email: support@getvived.com