The Payments Report in BulkSMSOnline.com is an automatically generated report that provides a clear summary of all payments and transactions made on your account. It helps you keep an organized record of your SMS credit purchases, payment history, invoice details, and transaction status.
This report includes important payment details such as Serial Number (S.No.), transaction date, amount transacted, invoice number, buyer’s name, username, payment status, payment method, transaction ID, and an option to print the invoice. These details make it easier to review your account payments and track your financial activity related to bulk SMS sending.
The Payments Report is useful for account records, internal accounting, invoice checking, and confirming whether a payment has been completed successfully. It can also help you match your SMS credit balance with your transaction history, especially when reviewing campaign costs or planning future SMS top-ups.
Since SMS pricing may vary depending on destination country, route type, and message volume, you can also review the latest rates on the Bulk SMS Pricing page before adding credits or sending new campaigns.
If you have any issue with a payment, invoice, transaction ID, or account balance, please visit the BulkSMSOnline Help Center or contact support through the Contact Us page. For faster assistance, provide your username, invoice number, payment method, transaction ID, payment date, and payment status shown in the report.
