Coming soon....Daily AMS360 Reporting in Payments Portal

There are two daily reports designated for AMS360 transactions found under your Reporting tab in your Payments Portal.

These two reports only contain AMS360 invoice payments and are formatted so you can upload the CSV directly to AMS360.

Please note the four standard Daily Reports will include both traditional payment and AMS360 invoice payment activity.

Questions? If you need assistance or have any further questions, please click here to contact our support team.

Daily reports to help manage AMS360 Invoice payments