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Single-Use Accounts Connection Online Help
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Single-Use Accounts Connection Online Help
From the Exports page, you can request a remittance report of all payments made within a specified date range. You can also schedule remittance reports to be sent on a regular basis. For more information, see Preferences.
To request a remittance report:
Specify the date range for the payments to be included in the report. Click the calendar icons in the From and To fields and select the start and end dates of the range from the pop-up calendars. The maximum date range allowed is 90 days.
Click the Run Aggregate Remittance button.
When the report has finished running, it is added to the All Reports list at the bottom of the page, and you can download it from there.
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