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Siebel Clinical Trial Management System Guide > Setting Up and Configuring Clinical Payments Integration >
Verifying Processed Payments
The Status value is automatically updated to Paid by the third-party application when a payment has been made. The Status field for the payment request becomes read-only after it has been set to Paid. To verify processed payments
- Navigate to the Site Management screen, then the Protocol Site List view.
- In the Protocol Site list, drill down on the site number field of the site for which you want to view the payment details.
- Navigate to the Payments view.
The Status appears as Paid. The Check Number, Check Date, and Check Amount fields display the payment details returned by the third-party application.
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