Filtered and Selected Payment Reports

You can generate a report of all payments available for Enterprise Wide Disbursements in a CSV format. Choose to report on either filtered or selected payments.

  1. Navigate to the Enterprise Wide Disbursement Page.
  2. (Optional) Select payments for disbursement.
  3. From the actions menu, select Download Filtered Payments or Download Selected Payments.

    The Filtered Payments version of the report includes all payments which are included in your current filter. The Selected Payments version of the report only includes payments you selected on the Enterprise Wide Disbursement page.

    The CSV report automatically downloads to your computer.

Report Output

The report output includes all of the columns you have enabled on the Enterprise Wide Disbursement page.