At the moment, the _first_ table in a payment details page reads:

Details of payment
Date 	Description of charges 	Barcode 	Due date 	Return date 	Note 	Amount 	Outstanding

This makes no sense - these are the columns for a fine or fee, but they don't apply well to a payment.

When you compare to the table shown for a fine/fee, I think the table should actually display with these lines:

Date created 	Date updated 	Amount 	Amount outstanding 	Type 	Note 	Transacting librarian 	Date/time of change 	Amount of change 	Type of change