# Payments

_User Guide › Financial_

![Payments](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/e61517423501ca7575ee5c0b0c5b9edc.png)
*Payments*

## Overview

Use **Payments** in the Finance area to review payment-related records. The Payments list displays payment information including **Transaction no., Receiving on Account, Invoices count, Amount**, and **Amount in €**. Use this page when you need to locate and review payment records during daily financial processing.

## Before you start

Ensure that the **Finance** and **Payment** options are available in your workspace.

## Steps

1. Select **Finance** from the main navigation.

2. Select **Payment**.

3. Review the payment records displayed in the Payments list. Use the visible columns to identify the relevant transaction, including **Transaction no., Receiving on Account, Invoices count, Amount**, and **Amount in €**.

4. Enter a value in the **Search box** to help locate a payment record.

5. Select **Select** when you are ready to work with the currently selected item.

> **Note:** Review **Amount** and **Amount in €** separately when comparing payment values.

## Result

You have opened Payments in the Finance area and reviewed the available payment records.

## Related pages

- [Getting Started with Financial](doc:financial-getting-started)
- [Letters Of Guaranties](doc:finance-letters-of-guaranties-view-record)
- [Financial — Learning Path](doc:workflows-financial)
- [Financial — Overview](doc:financial-overview)
- [Bank Guaranties](doc:bank-guaranties)
- [Receivables](doc:receivables-guide)
- [Invoice](doc:finance-invoices-view-record)
- [Account Invoice](doc:finance-invoices-account-invoice-new)
- [Principal Invoices](doc:finance-principal-invoices-edit-record)