To view information regarding your completed and initiated payments, log into your Partner Dashboard and select the desired tab.
Selecting "Payments" will bring up the payments which you will see in your bank account, and the associated details for each payment.
- The "Posting Date" column details the date the payment has posted or is scheduled to post to your bank account.
- The "Bank Account" column details that last 4 digits of the bank account each payment will post to.
- The "Total Amount" column details the payment amount which you will see posted in your bank account.
- For each payment, you have the ability to view an itemized breakdown of what the payment includes.