Track Submitted Payments for Payment Assistant

In Payables, go to Payment Assistant, then select the Payments tab to view all payments that were successfully submitted in approved payment runs. This view gives you a quick way to see all open payments, as an alternative to the payment run record.

You can track the current status of each payment and download its documentation. If the vendor chose to be paid by check, you'll also see a link to download the check image.

Note: The payment confirmation you download isn't the same as the confirmation message the vendor receives. Vendors get a formal message from REPAY that's tailored to their selected payment method. Your confirmation provides internal documentation only.

You can also search, choose which columns to display, and export payment details. Use the export to show auditors when and how payments were sent to vendors, or to analyze your data — for example, to identify which checks are still open.