Payors have the ability to track Payouts by viewing date and time it was created, submitted, and when payments are confirmed. This can be seen by drilling down into the details of a Payout by logging in to the Payor Portal and following the steps below.
- Click Payouts from the side navigation
- Click the column headers to sort data by Submitted Date
- Select the drop-down arrow on the Filter bar
- Users may filter on the following fields:
- Status
- Payout Memo
- Submitted Date
- Start and End Date
- Click Apply
- Select a Payout to view associated payments
- Again, use column headers to sort data or use the Filter bar on specific fields
- Select a payment to view its history and a flyout page will appear