How can I view my past and current payments?

To view the payments you have received or are due to receive, use the Check Amounts report.

To view the report:

1. Sign in to the Admin Portal.
2. Click Reports.
3. Click Check Amounts.
4. Select the appropriate Date Range.
5. Click Lookup.

If the report does not display any dates within the date boxes, this indicates no payments have been issued and no payments are scheduled to be sent.

The date provided within the Check Amounts report results is for the first date of the billing cycle. Add 16 days from the date to determine the date the check was/will be issued.