View Servicer Payment Breakdown by Payment Request Date Report

1. On the toolbar, click Reports and click Payment Breakdown By Payment Request Date.

   The Servicer Payment Breakdown by Payment Request Date search filters appear.

2. Complete the Payment Type and Servicer search filters.
3. In the Date Range From and To fields, type or select a payment request date range.
4. Click Search.

   The Servicer Payment Breakdown by Payment Request Date report appears.

   The ACH/Check Paid Date column displays a paid date only when the invoice status is ACH Confirmed or Check Confirmed and a paid date is available in InvoicingSM.

5. To view additional invoice information, click an invoice number link.