Search and filter the Payment Log

You can locate specific payments or narrow the Payment Log results by using the search and/or filter functions.

Note: The Filter From and Filter To boxes must be filled in, but entering search criteria is optional.

To locate a specific payment by using the search and filter functions:

1. In BriteCore, select Policies.
2. On the Policies screen, select Payments, and then select Payment Log.
3. On the Payment Log screen, in the Search box, complete one of the following steps:
   1. Leave the box blank to view payments for all policies within a specific date range.
   2. Type the payor or payment amount of the payment you want to find.
4. In the Filter From (MM/DD/YYYY) boxes, type the beginning date of the date range.
5. In the Filter To (MM/DD/YYYY) boxes, type the ending date of the date range.
6. Select Search or press Enter/Return on your keyboard.