The simplest way to verify that a payment has been made is to navigate to your form and search your response list by name or email address using the search bar. 

From there, you can see dollar sign indicates a successful payment,  a red dollar sign an outstanding balance, and a grayed out dollar sign with a line through it indicates that no payment is required on that form. 

For more detailed information, you can use the "Generate a Report" menu to access the form's Transaction Report which contains all the information about all transactions that have taken place on your form. 

Finally, you can see the details of all deposits made to your bank account though Permission Click by accessing your Deposit Report from the Admin menu on your account dashboard. 

Set the date range for your report. Remember that the date will reflect the date the the amount was deposited into your account, not the date that the payment was made.
Note! Payments that have not yet been deposited will not show up on this report. Deposits are usually made 5 business days after the payment is processed. 

Click here to view a sample Deposit Report 

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