INV_View Servicer Payment Breakdown by Check/ACH Number Report

View Servicer Payment Breakdown by Check/ACH Number Report

Use this report to view payment information by check/ACH number for submitted invoices that have servicer approval and processed payment checks.

Invoices that do not have an ACH trace number do not appear on this report.

For invoices configured to display only the asset number, this report does not display the loan number.

On the toolbar, click Reports and click the Payment Breakdown By Check/ACH Number.
The Servicer Payment Breakdown by Check/ACH Number search filters appear.
In the Servicer list, select a servicer.
In the Check/ACH Number field, type the check or ACH number.
Click Search.
The Servicer Payment Breakdown by Check/ACH Number report appears.
To view additional invoice information, click an invoice number link.

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