The ePay Settlements report lists payments made through ePay. It includes the payment status, invoice number, billed to, payment date, invoice amount, and payment amount.
- From the menu to the left, click Reports.
- Click the Select a Category drop-down menu and select Accounting Reports.
- Click the Report drop-down menu and select ePay Settlements.
- Click the Payers drop-down menu and select the payer for whom to print this report. You can also select All Payers.
- Click the Date Range drop-down menu and select a date range for which to run this report. You can also select Custom to set a custom date range in the From and To boxes.
- Click Run.