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Viewing Supplier Claim Payment Transactions

You can view supplier recovery claims that have been submitted on your behalf. After a supplier recovery claim is submitted for payment processing, you cannot update the claim.

NOTE:  Dealers or authorized agents can view supplier payment transactions only for recovery claims with which they are associated.

To view supplier recovery claim payment transactions

1. Navigate to the Supplier Recovery Claims screen, and then Claims List view tab.
2. Select a supplier recover claim that has been approved.
3. Click the Payments view tab, and review the supplier recovery claim and supplier details.