How to Run a report of Statement Payments from Data Media

To Identify EStatement deposits from Pay Simple

If you are specifically just looking for the eStatement payments, then you can also click on the More button in Deposits and select Statement ePayments. Set a reporting date and then refresh to get the list.

Steps

1. Billing Portal     

2.Deposits

3.More

4. Select EPayments

5.Choose dates

6. Refresh the list

You can also search for Statement deposits and look at the check/trace id.  The eStatement payments will display CC information instead of a true check number.

1. Go to the billing portal.  

2. Click on Deposits

3. Click on Advanced search

4. Search for the trace ID

Please also note that in reports the payer is going to be the responsible party from the statement.