| Summary | Details of the Order Information and Fee Summary is included in the Summary section. |
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| Order Information Fields | |
| Order ID/Pin | The VPS order number and customer's Personal Information Number (PIN) |
| Client ID |
Agency assigned order number |
| Order Date/Time | Date and time that the order was placed |
| Payor |
Full name of the person that made the payment/placed order |
| Operator | Who placed the order, i.e. VPS Call Center employee, Agency employee, or web |
| Source |
Way the order was placed, i.e. phone, web |
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Ship Method |
How the order was shipped |
| Origin | Location the order originated |
| Fee Summary Fields | |
| Total | Total of all fees |
| Credit | Any credits, or fees due the customer |
| Balance | Remaining charges on the order |
See Also
Orders
Order Summary Overview