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

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



Step 2: Click on ccss pending payments under the ccss section.



Step 3: You can view your service's pending 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 refreshing the page

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 refresh the page.



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