Verifying Processed Payments

The Status value is automatically updated to Paid by the third-party application when a payment is made. The Status field for the payment request becomes read-only after it is set to Paid.

To verify processed payments  

1. Navigate to the Site Management screen, then the Protocol Site List view.

2. In the Protocol Site list, drill down on the site number field of the site for which you want to view the payment details.

3. Navigate to the Payments view.

   The Status is Paid. The Check Number, Check Date, and Check Amount fields display the payment details that the third-party application returns.