The Electronic Payment Report contains all electronic payments made on a specified date.
To access an Electronic Payment Report:
- In BriteCore, select Policies.
- On the Policies screen, select Payments, and then select Payment Log.
- On the Payment Log screen, select Retrieve an Electronic Payment Report.
- In the Report Date dialog box, in the Date boxes, using the MM/DD/YYYY format, type the date of the report you want to access.
- 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, the following message will appear: No Electronic Payments Report found for <Date>.