Track Submitted Payments for Payment Assistant

From Payables, Payment Assistant, select the Payments tab to see all the payments that have been successfully submitted to be paid on approved payment runs. As an alternate view to the payment run record, you can quickly see all open payments.

From this view, you can track the current status of all payments, including downloading documentation of the payment. If the vendor chose to be paid by check, a link to download the check image appears also.

Note: The payment confirmation download is not a duplicate of the payment confirmation message that a vendor receives. The vendor receives a formal communication from REPAY tailored to the payment method they chose. The confirmation you receive provides documentation of the payment only.

Additional features that may help you include the ability to search, select the data you want to see with the Columns, and export the payment details data. When you export, you can easily show auditors when and how payments were sent to vendors or perform your own analysis, including seeing which checks are still open.