Viewing payment details for paid, docked, and reserve balances

  1. Access Transaction Summary (CW64.1).
  2. Complete the form. Specify this information:
    Company

    Specify or select the company.

    Contract Year

    Specify the contract year.

    Employee

    Specify or select the contract employee.

    Position To

    Specify the check date that you want to display first on the inquiry.