How do i spool out the various reports available on PAPSS?

Modified on Fri, 26 Apr, 2024 at 1:35 PM

Login to PAPSS
Navigate to REPORTING
Click onVIEW
Select REPORT TYPE ((Audit Report, Activity Log, Fund/Release, Settlement Report, Exception Report, Billing Invoice, Daily Bill Report, Reconciliation, Connectivity Report, Transaction report, OFAC Validation Report)
Select the PARTICIPANT
Select the REGION
Select the BUSINESS DATE
Click OK