Invoicing Servicer

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Filtering Audit Report Results

Use the Change Search link on the Audit report to filter the audit criteria.

To filter the audit results:

  1. On the upper-right of corner of the Audit report, click the Change Search link.

    The Audit Report Results search filters appear.

  2. Select the values on which to filter. Select multiple values by pressing the CTRL key and clicking each value. The default value is ALL.
  3. Click Search.

    The Audit Report appears.

    4786_note The Servicer column appears for outsourcers only.

  4. To view an invoice on the Invoice Detail screen, click the invoice number in the Invoice Number column.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved