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The following filters are available to search orders in Personal account payments tab:

• Begin date – End date – pair of controls. Each of them allows to enter the year, month, day, hour, minutes, and seconds.
• Merchant ID(-s) – drop-down list that allows multi-selection, it contains merchants' list. Only orders of selected merchants will be shown in the search result.
• Billnumber – internal order number. By providing this number you can search only by billnumber (ignoring rest of filters including dates period). Search is performed by exact match only.
• Personal account – personal account number in the merchant system..
• Order state – drop-down list of available order statuses.
• Mean type – the drop-down list of types of payment means, by default, the Raschet system is selected; payments by personal accounts are not provided for other payment systems.
• Original amount – text field for amount entering (without penny/cents, only whole numbers).
• Order number – merchant's order number (case-insensitive).

If more than one criteria are filled then orders which fit to all search criteria appear in the search results table.

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