Tip: Information displayed on the Payment page is read-only and cannot be changed. Billing Entity displays the name of the current billing entity for which payments are being displayed.Use this page to view a list of payments that have been sent to the billing entity.
Tip: Information displayed on the Payment page is read-only and cannot be changed. Billing Entity displays the name of the current billing entity for which payments are being displayed.
In the columns of the Payments table, view the following information for each payment that is currently associated with the billing entity:
Claim List provides a link to a printable claim list page. Click the 
icon in this column to display a printable claim list page for a specific payment.
Billing Entity Transaction provides a link to a printable billing entity transaction list page. Click the 
icon in this column to display a printable billing entity transaction list page for a specific payment.
Payment Reference # displays the check number for the payment (or the transaction number if the payment was an EFT payment).
Payment Date displays the date of payment on the check (or transaction).
Payment Amount displays the total dollar amount issued on the check (or transaction).
Click the following button(s) as necessary:
Click Back to return to the previous page.
Note: You can click the tabs along the top of the page to view and/or update additional information about the billing entity.
Click the following link(s) to see how to complete a task step-by-step:
How Do I View a List of Payments for a Billing Entity
How Do I Print a List of Claims for a Payment
How Do I Print a List of Billing Entity Transactions for a Payment