Below are steps for accessing information about your payments sent from ACTIVE.
From Organization Dashboard, click FINANCIALS tab
Click Revenue report
Click and dates drop down menu
Select This year or one payment period
Click Update
Note: A list of Check/Direct Deposit Numbers, payment period dates, payment dates, account names and payment amounts will be shown. If the payment is "Pending" or "Processing", the payment date will not be shown. See example in below image:
Note: You can download your payment statement in a PDF by clicking on Check/Direct Deposit Numbers
Note: Once your payment is sent out, you may see check numbers/direct deposit numbers on the first column
Note: To view the dates when payments are issued, please refer to 2023 Payment Schedule
