Payload Payment Batch Report
11 steps
|
20 seconds
1
Navigate to Brokerage Engine.
2
Click "Accounting" to navigate to the interface.
3
Click the "Reports" tab.
4
Click the "Operation Reporting" option.
5
Click "Payload Payment Batch".
6
The date range for the report will default to the Current Month. 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 "Run Report" to generate.
9
The results can be filtered by the name of the Vendor.
10
The Status of the Payload Payment will display accordingly.
11
The Payload Payment Batch Report can be downloaded as a CSV/Excel file.
