View Cash Payment Details

Note: This is available for both Included Payments and Available Payments in a batch.

1. Navigate to the Payment Processing area.

2. From the Batches tab, click on the Manage payments button next to the batch.

3. Click on the ellipsis icon next to the payment and select the Payment details option.

   

The following details for the payment will appear in a new pop-up screen.

• Applicant information

• Organization or payee information

• Payment amount

• Program

• Payment status

Note: Payment information is available in nearly every view that lists payments in the Payment Processing area. Depending on where the payment is in the processing workflow, there may more or less information available.