This help document will demonstrate how to view, filter and download your service's ccss payments by clearing number report.

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

Step 2: Click on ccss payments by clearing number under the ccss section.

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

Step 4: To refine the details listed, click on the grid icon on the right side of the page.

Step 5: To refine the report, click on the funnel icon.

Step 6: 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 7: Click on the circular arrow icon to reset the results or the icon of the rectangle with the arrow to export.

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