The Process Payments screen shows all payments made for a plan that uses an integrated payment service provider such as PenChecks.

• Benefit Payment Distributions List: This area shows benefit payment distributions that have been made or are scheduled to be made.
• Add: Press this button to add a new set of benefit payment distributions. Once pressed, you will then be able to specify the month and year that DB Precision should determine payments to be made.
• Delete: Press this button to delete the selected set of benefit benefit payments.
• Changes: Press this button to determine changes in payments between dates.
• Export: Press this button to create a report that shows details for the selected set of payments.
• Filter: Use this area to filter the list of sets of benefit payments displayed.