In the Provider Administrator portal, the Payment Log contains information about payments made on premium.
To access the Payment Log:
- In BriteCore, select Policies.
- On the Policies screen, select Payments, and then select Payment Log.
- On the Payment Log screen, view the log of manual and electronic payments:
- Transaction date
- Transaction payor
- Payment method
- 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