Viewing Payments List

  1. In the Payment tab, select the Payments List hyperlink.

The system displays the Payments List page.

  1. From the Filter By drop-down menu, select a filter, enter a search term in the adjacent text box (a required field), and select Go.

For example, from the Filter By drop-down list, select Payment Number and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.

The system displays an updated Payments List page with records that match the filter criteria you entered.

Related Topics

Payments Lists

Canceling / Re-Issuing Payments