This help document will demonstrate how to view, filter and download your service's ccss cleared payment report.

Step 1: Go to reports from the left-hand menu bar.

Step 2: Click on ccss cleared payment (recommended to use) under the ccss section.

Step 3: You can view your service's cleared payments and other relevant information.

Filtering and downloading the report

Step 1: To refine the details listed, click on the grid icon on the right side of the page.

Step 2: To refine the report, click on the funnel icon.

Step 3: You will then be able to view the current refinements showing. Click on the section you wish to refine and edit the selection. Once complete, click apply.

Step 4: Click on the circular arrow icon to reset the results or the icon of the rectangle with the arrow to export.

Removing columns from the report

Step 1: If you wish to remove a column while viewing the report, click on the list option at the right-hand side of the screen. Uncheck the sections you would like to remove.

Number of records per page and undoing the filter

Step 1: You can also choose how many records you would like to view in a page.

Step 2: Click on the circle icon if you wish to undo the filter options you applied.

For more information, please browse through our support documents or alternatively contact our support team.
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