How to Generate a Payload Payment Request Report
- 13 steps |
- 26 seconds
1
Navigate to Brokerage Engine.
2
Click "Accounting" to navigate to the interface.
3
Click the "Reports" tab.
4
Click the "Subledger Reporting" option.
5
Click "Payload Payment Request"
6
Select a Custom Date by making a selection from the dropdown menu.
7
Or use the small calendar icons to select the dates.
8
Click the "Run Report" to generate.
9
The system will display the list of Payload Payment request.
10
The results can be filtered by the name of the Requestor.
11
The results can be filtered by the Payload Processing Account.
12
The results can be filtered by whether the Bill Payment has been processed.
13
The Payload Payment Request Report can be downloaded as a CSV/Excel file.
