Payment Summary

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

Accessing Payment Summary

From the Claims menu, select Payment Summary to access the list screen.

Use the <Back button to return to the Claims menu.

Viewing a Payment Summary

From the Claims menu, select Payment Summary to access the list screen.

Select a Payment Record to view. The Payment Summary information displays for all payments included in the Payment Batch.

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