Invoicing Servicer

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Payment Request Detail Batch

Use this report to view a detailed copy of each payment request file that was generated and sent for processing. The report sorts by generation date and transaction code.

To review the Payment Request Detail Batch report:

  1. On the toolbar, point to Process and click Payment Request Detail Batch.

    The Invoice Process - Payment Request Detail Batch Report search filters appear.

  2. In the Payment Type drop-down list, select a payment type.
  3. In the Vendor Type drop-down list, select the type.
  4. In the Exported Date Range fields, type or select the date range.
  5. Click Search.

    The Payment Request Detail Batch report appears.

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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