Print the ePay Settlements Report

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.

  1. From the menu to the left, click Reports.
  2. Click the Select a Category drop-down menu and select Accounting Reports.
  3. Click the Report drop-down menu and select ePay Settlements.
  4. Click the Payers drop-down menu and select the payer for whom to print this report. You can also select All Payers.
  5. 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.
  6. Click Run.

Can't find an answer?

Submit a ticket here and our staff will get back to you shortly.

Support Hours:

M-F   9AM - 5PM CT