This is a line-wise activity report containing the applied reversed and transferred amounts and each activity reported in a separate line and with the user who processed the activity.

Search Filters of I14 Report

Field Description
Acct. date Provide the Accounting Date range of the payment Activity
Payment Date Provide the payment Date range
Payment# To filter the report for a specific payment number
Sort By To sort the results, select one from the drop-down: Payment #, Payment date, Acct. date, Payer name

Search Screen of I14 Report

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Sample I14 Report

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Possible Outputs of I14 Report

Fields in the Excel output of I14 Report

– PDF output.