Document Revision 2.09
The Payment Report Tab (accessed by clicking Payment from the top-level menu) provides information regarding your earnings and payments. You can review your invoice history, and check your payment status.
The Invoice History summarizes your earnings and corresponding payments.
Icons to the left of the date include:
- Balance represents the accumulated monies to be paid to you based on your earnings. Click here for more info.
- These payments are based on unpaid earnings.
- In the above example, monies earned on 12/01/2016 were paid on 2/09/2017.
- Dates: Select how far you wish to go back via the dropdown menu.
The Payment Status widget provides a history of the payments PulsePoint has remitted to you, including the payment method (e.g. ACH, Wire Transfer), and the payment's current status.
- Navigate between pages:
- Set the number of items per page, via the drop-down menu:
- Export to Excel:
- Expand line item:
Click (to the left of Date column) to view the following expanded payment data:
Click to collapse the data.