Invoicing Servicer

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Pending Payment Information

Use this report to display pending payment information for checks that have been requested but are still outstanding.

To review the Pending Payment Information report:

  1. On the toolbar, point to Reports and click Pending Payment Information.

    The Pending Payment Information search filters appear.

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

    The Pending Payment Information Report appears.

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

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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