As a part of Vic.ai Payments, there are a number of helpful reports that you can generate on demand! These reports are made available
Note: Reporting access for Payments is granted by the Admin created during Implementation.
Logging In:
Enter your username and password
Reporting Options:
Batch Audit Report
Batch Audit Report with Details
Billing Report
International Payment Report
Outstanding Checks
Payment Audit and Reconciliation Report
Payment Audit Report
Payment Batch Reconciliation Report
Payment History by Payment Account
Payment History by Payment Account with Invoices
Payment History by Vendor
Payment History by Vendor (Summary)
Payment Reconciliation
Payment Reconciliation with Invoices
Payment Refund Report
Payment Reissue Report
Unprocessed Nvoicepay MasterCard Transactions
Reporting Assistance:
Find resources in the Corpay Help Center