The Process Payments Report screen allows users to create reports in order to determine payments made during a specified period.
					
					
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							Benefit Payment Distributions List:
							
								This area shows benefit payment distributions that have been made or are scheduled to be made.
							
						
 
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							Filters:
							
								This area allows users to filter results by both date and payment form.
							
						
 
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							Total Gross Payments:
							
								Shows the total gross payments for the selected period.
							
						
 
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							Options:
							
								Area to group results as well as to include up to 3 Reported Amounts in the results.
							
						
 
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							Update:
							
								Press this button to update results for changes in filter or options.
							
						
 
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							Excel:
							
								Press this button to export results to Excel.