Account Payment Report

Account Payment Report

Our Account Payment Report provides a means of viewing or downloading a report showing each payment transaction made on your accounts for the period you select. 

As with our other reports, you may review placed accounts from the online version by clicking on the claim number of any file.  A download version of the report is also available.  The APR may also be downloaded into a spreadsheet.

If you submit accounts under more than one client number, the particular client name under which an account was submitted will be displayed on the left.

Newer Team Members Need a Little Training?

We have a Credit Grantor Training Program available through the Commercial Collection Training Institute of the Commercial Collection Agencies of America.  Contact us to find out more.

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