Financial Gateway Reports: A to Z

This table lists the BI Publisher reports provided with Financial Gateway, sorted alphanumerically by report ID.

For samples of these reports, see the Report Samples that are published with this online documentation.

Report ID and Report Name	Description	Navigation	Run Control Page
FGX1000 Payment Activity	View a list of payments in the system based on user-specified criteria.	Financial Gateway, and then Reports, and then Payment Activity	RUN_FG1000
FGX1001 Payment Exceptions	View all payments that have been sent to the bank and are in error.	Financial Gateway, and then Reports, and then Payment Exceptions	RUN_FG1001
FGX1002 Stale Payments	View a list of payments that have been sent to the bank but remain unpaid after a specified number of days.	Financial Gateway, and then Reports, and then Stale Payments	RUN_FG1002
FGX1003 Payment Method Summary	View a list of payments in the system categorized by payment method. This report also provides the total number of payments per payment method.	Financial Gateway, and then Reports, and then Payment Method Summary	RUN_FG1003
FGX1004 High Value Payments	View a list of all payments that are greater than or equal to a specified amount.	Financial Gateway, and then Reports, and then High Value Payments	RUN_FG1004