Print Reach Pay Payment Reports Follow

To generate a report of the Print Reach Pay integrated payments go to the A/R section of Printer’s
Plan and open the Payments Received folder. In this folder right-click on one of the list options
and a menu will appear. On this menu select Add Filter:

The Find window will appear and in this window check-in the Advanced Find option:

In the By this field column highlight payments.PaymentSource, and in the If the field column
highlight = equal. Enter 2 in the Enter Number field -- all Print Reach Pay payments will have a payment source value of 2. Click the Add button to add this criteria to the filter. The Find window
will look like this:

Add any additional criteria to the filter and click Find Now to display the results. Alternatively, if
you created a default payment type for the integrated payments (as outlined in the default payment section of the Printreach Pay setup and configuration article) you can generate a payment report filtering by this payment type:

To view in-depth details about payment transactions, and to generate a comprehensive list of
Payment Reports, access the Print Reach Pay Merchant Portal as outlined in the Accessing the Merchant Track Portal article