The Electronic Payment Report contains all electronic payments made on a specified date. To access an Electronic Payment Report:
- Navigate to Policies > Payments > Payment Log.
- Select the Retrieve an Electronic Payment Report button. The Report Date dialog box will open.
- In the Date boxes, type the date of the report you want to access. Use the MM/DD/YYYY format.
- 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>.