Payment Log overview

In the Provider Administrator portal, the Payment Log contains information about payments made on premium.

To access the Payment Log:

1. In BriteCore, select Policies.
2. On the Policies screen, select Payments, and then select Payment Log.
3. On the Payment Log screen, view the log of manual and electronic payments:
   1. Transaction date
   2. Transaction payor
   3. Payment method
   4. Payment amount
      

      Note: Beneath the payments, the totals section provides the Grand Total of payments and the total for each payment type. See Figure 1.

      Figure 1: The Payment Log screen.

From the Payment Log screen, you can:

• Retrieve an Electronic Payments Report
• Search and filter the Payment Log
• View policy information
• Delete a payment
• Transfer a payment
• Mark a payment as NSF