To see your payment history, log in to the Payee Portal and:
- Click Payments from the side navigation
- By default, payments are displayed in the order they were instructed
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You may re-order payments by clicking the column headers or filter payments on the following fields:
- Submitted Date
- Status
- Payment Memo
- Payment Amount
Note: Additional information on a payment is available by clicking the payment. This will display the date and time the payment was instructed by the Payor, the memo provided by your Payor regarding the payment, the account where the funds were delivered, and the payment history event timestamps.