Access Electronic Payment Report

The Electronic Payment Report contains all electronic payments made on a specified date.

To access an Electronic Payment Report:

1. In BriteCore, select Policies.
2. On the Policies screen, select Payments, and then select Payment Log.
3. On the Payment Log screen, select Retrieve an Electronic Payment Report.
4. 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.
5. Select Done.
   
   Notes:
   • 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>.