Payment Manager - View
To view a payment batch:
On the Monitor Payments page, select the desired payment batch.
Click Actions > View Payment Demands.
To view an invoice in a payment demand:
On the Monitor Payments page, select the desired payment demand.
Click Actions > View Invoices.
Select the invoice in the Invoice List for Payment Demand page to view details about the invoice.
Click Close.
To view an image after upload:
Search for the invoice.
Click Actions > View Payment Image.
