You can review the payments you've made through TermSync by clicking on your Payment History tab.
1. Log into your online account through the most recent email you've received from your Vendor sent via TermSync.
2. Once you are in your online account, click on the Payment History tab.
3. From your Payment History, you can click on View Details for each payment date listed.
4. Here you will see a line-item receipt of the payment transaction that includes any applied credits and paid invoices.
If you have any questions regarding your account, please contact your Vendor.