Payment InfoViewer

The Payment InfoViewer shows information about an existing payment, such as the payment method, the amount, the payment batch, the account number, and the status of the payment.

Depending on the payment's status, you can also perform actions such as reversing a payment or transferring an unmatched payment. You access the Payment InfoViewer by clicking the Trace # link on any form that shows the link.

You can click the Batch # or Account # links to open the batch or account associated with the payment, and the Employee ID link to open the record for the employee who received the payment. Infor Public Sector shows any transactions associated with the payment in a grid at the bottom of the viewer. You can click the Transaction # link to view a transaction.