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Adjustment Activity Summary Report

Use this report to view the dollar amount of the adjustments made by user and department.

To review the Adjustment Activity Summary report:

1. On the toolbar, point to Reports, Servicer Performance and click the Adjustment Activity Summary option.

   The Reports - Adjustment Activity Summary search filters appear.

2. In the Processor drop-down list, select the data values to filter on.
3. In Date Range fields, type or select the date range you want to display in the report.
4. Click Search.

   The Adjustment Activity Summary report appears.

5. To display a detail report that lists the specific invoices adjusted by the processor on the applicable date, click a processor link under the Processor column header.
6. To return to the Adjustment Activity Summary search filters, click on the Change Search link.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice

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
ICE | Privacy Notice