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.