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Review payment

To review payments:

  1. Log in to your agent account.
  2. On My Home Page, click Payment Information.
  3. Click Review Payments.
  4. Enter search payment parameters or leave fields blank to view all payments, and then click Search.
  5. Under the Confirmation Number column , select the Confirmation Number link to review the payment.
  6. The Employer Payment Items page opens, showing detailed payment information. You can choose to modify a payment at this time by clicking Modify and then completing the following steps:

    1. Review payment information and make any necessary changes.
    2. Enter a reason for the change in the Notes text box, and then click Save.
    3. Click Submit.

    NOTE: A change in the payment amount may affect the account balances for all employers associated with this payment.

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