Viewing remittance from ACTIVE

The Remittance report shows a list of actual payments issued from ACTIVE to your organization in each payment period. It also provides detailed information associated with each payment.

In the payment details report:

Credits include purchase, credits, and other inbound cashflow.
Debits include processing fee, discount, refund, and other outbound cashflow.

Click Reports.
Under Remittance, click Current payment period, Last payment period or All.
The payment report for the selected payment period displays.
To view payments for other payment periods, select the required period from the Date drop-down, and then click Apply.
To export the report, click and select the required file format.
To view detailed information for a payment, click the corresponding Check/direct deposit number.