Check/EFT Information
Expand and collapse the following frequently asked questions for more information.
What are the Check/EFT Number and Payment ID?What are the Check/EFT Number and Payment ID?
The Check/EFT Number is the actual Check or EFT Number that is found on the Check or EFT that has been issued to you. The Payment ID is an internal transaction number that can be used to help identify the payment if there is a need to contact us regarding the payment.
Select the Reference link from the three-dot menu at the top of the Check/EFT Information page. This transitions you to the Referenced Agreement by Check/EFT page, which displays a listing of the transactions that reference the record you selected. In this case, “referencing” refers to transactions that are part of the same purchasing/payment or grant/payment chain; for example, a check references a payment request and a payment request references a purchase order.
How do I view the Check/EFT in PDF format?How do I view the Check/EFT in PDF format?
Select the PDF link from the three-dot menu at the top of the Check/EFT Information page. The PDF link will give you the option to download and/or open a PDF file that displays all of the information pertaining to the transaction, allowing you to save and/or print the transaction for your records.
In the Payment Allocation by Line grid, select Related Pages > Additional Details from the three-dot menu for the desired accounting line. This transitions you to the Line Details page, which displays details that are associated with the Accounting Line selected.