Bank Reconciliation Files Table Fields Overview
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Funding Organization
The name of the organization that initiated electronic payments to Subcontractors.
Processing Date
The date the payment request was initiated.
Bank Name
The name of the banking institution from where the payment request was initiated.
Account Number
The account number of the bank account from where the payment was initiated.
Routing Number
The routing number of the bank account from where the electronic funds transfer payment was initiated.
Total Amount
The total monetary value of the initiated electronic payment file.
Report
Click the link from any row in the Report column to download a XLS version of the electronic funds transfer file of payments.
Last Published Friday, September 5, 2025