Invoicing Servicer

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Payment Info by Vendor Report

Use this report to view a reconciliation report based on the payment type, vendor, and date range.

To review the Payment Info by Vendor report:

  1. On the toolbar, point to Reports and click Payment Info by Vendor.

    The Reports - Payment Information By Vendor search filters appears.

  2. Complete the search filters.
  3. In the Date Range fields, type or select the date range.
  4. Click Search.

    The Payment Information By Vendor report appears.

  5. To view additional invoice information, click an invoice number link to display the details.

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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
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