Click here to log into the Portal. Once you are logged in checkout the left hand menu bar and select Outbound Payments, and then View Payments
After clicking on "View Payments" -Vendor Payments from last 7 days will be listed. To view Outbound Payment Details, click on the line of data for any Payment that you wish to view.
To see beyond 7 days, simply click on Requested Date and enter the preferred date range. You may also filter by all selections in the title row: e.g. Payment Method, Vendor ID, etc... Then you may export your selection by clicking on Export found in the upper right hand corner.
Once you have selected a Payment, Click on the payment line to see Payment details
Once you are within payment details you will see a status at the top of the screen, as well as a payment timeline on the right side of the page. Payment Details are at the top of the screen, and a Payment Remittance schedule is displayed at the bottom of the screen. Within the Actions Box, you will have the ability to View or cancel payment.
You can view the check and remittance page by clicking View Check.
Popup of the check and remittance will appear.
Click on Close to return to Vendor Payments
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Questions? If you need assistance or have further questions, please contact our support team.