Reports - Standard Reports - Last 100 Payments

To access the most recent 100 payments made, follow these steps.

1. Click Reports.
2. Go to the Standard Reports section.
3. Click the Last 100 Payments link and the payment details will be displayed.
4. To export the full date for further analysis, click on the Export to CSV option above the grid.

• ID - payment ID number.
• Type- this is the type of transaction: 
  • Credit Card
  • Debit Card
  • Check
• Reference Number - the Consumer's account or reference number. 
• Created - the date the payment was created.
• Scheduled - the date the payment is scheduled for processing.
• Amount - the transaction amount paid.
• Confirmed - identifies the stage of the payment; In process or Complete.
• Source- where the payment came from; 
  • Web = Customer portal
  • Internal =-manual payment