End of Day report

The END OF DAY report lists all of the payments that were made during the current day.

To generate an end of day report

1. On Your Dashboard, click Reporting, and then click END OF DAY REPORT.
   Alternatively, in the REPORTS section on the Home page, click End of Day Report.
2. Optionally, make any changes the search criteria.
   The default is to search for payments processed on the current day.
   Note: The Affiliate/Division column is displayed only if your company has one or more divisions and affiliates.
3. Click SEARCH.
   All of the payments processed on the selected day are displayed.
   
   
   
   You can click any of the column headings to reorder the displayed information according to that category, in either ascending or descending order.

4. Optionally, click one of the icons at the top of the page to print the confirmation or export the results to an Excel file.