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Documentation
Administrator Guide
Last Updated: 2023-06-23
Verify Delivery of Electronic Payments

Verify Delivery of Electronic Payments

  • Configure electronic payment integration to deliver payment files to the correct locations.
  • Security:
    My Reports
     domain in the System functional area.
You can verify that your electronic payment integration delivered payment files to the correct destination.
  1. Access the
    Process Monitor
     report.
  2. Select the
    Integration
     process type.
  3. Click
    Payment Router
     to view the detail.
  4. To verify that the payment file was successfully delivered to the destination, click the
    Output Files
     tab.
  5. (Optional) Click the
    Messages
     tab to view the reasons for any failures.
If the delivery didn't work, review the process and update the configuration. To resend payment messages without creating new payments and settlement runs, access the
Find Electronic Payment Messages
 report. From the related actions menu of a payment message, select
Payment Message
Resend
.