To view your Payments in the system, log in to the Payor Portal and:
- Click Payments from the side navigation
- Select the drop-down arrow on the Filter bar
- Users may filter on the following fields:
- Payee
- Remote ID
- Status
- Source Currency
- Payment Currency
- Payment Memo
- Submitted Date
- Start and End Date
- Payment Amount
- Minimum and Maximum Amount
- Source Amount
- Minimum and Maximum Amount
- Click Apply
Note: Users may also type free form in the Filter bar instead of the drop-down.