Payment Summary

The Payment Summary screen provides a list of all payment batch schedules processed for the Sponsor for the selected program year.  Each schedule number and process date represents payments that have been scheduled.  Payments from payment batches are grouped by program and sorted by date.

1.       From the Claims menu, select Payment Summary. The Payment Summary List screen displays.

2.       Select the payment record you wish to view.  The payment summary information displays for all payments included in the payment batch.

3.       Select the <Back button to return to the previous screen.