Access Electronic Payment Report

The Electronic Payment Report contains all electronic payments made on a specified date. To access an Electronic Payment Report:

  1. Navigate to Policies > Payments > Payment Log.
  2. Select the Retrieve an Electronic Payment Report button. The Report Date dialog box will open.
  3. In the Date boxes, type the date of the report you want to access. Use the MM/DD/YYYY format.
  4. Select Done. If there is a report for the date that you entered, the report will open in a new window. If there isn’t a report for the date you entered, a message will open and state the following:

    No Electronic Payments Report found for <Date>.