Claim Payment Details Report

The Claim Payment Details report lists all payments you received from your sponsor for your CACFP claims. It includes the check, check number, payment method, and more.

Note: This report is available for sponsored centers only.

  1. From the menu to the left, click Reports. The Reports page opens.
  2. On the Reports page, select the following:
    • Category: Claims
    • Report: Claim Payment Details
    • Payment Type: All, Checks, Direct Deposits, Voids, or Deposits
    • Month: Select the month for which to run the report. Check the All Months box to run the report for all months in the current year.
  3. Click Run. The report is generated.

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