How to Filter the Scanned Payment File Results

The "Filter Payments" function enables you to filter payments based on the different verification results that are returned when verification is run on records.

1. Select the "Payments" option from the left-hand ribbon.

2. Select the   "Filter Payments" option from the "Action" list on the right-hand side.

3. The various "Verification Statuses" appear on the right-hand column. From this, you are able to filter the statuses based on the verification result you wish to see. Once filtered, you are able to export this list into an Excel format.

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