To re-print an individual 3rd Party/Creditor statement or re-print the disbursement 3rd Party/Creditor statements.
- Type 3rd Party in the Menu Search and select 3rd Party Payments
- Select the Printer in the right hand corner
- For an individual statement start to type in the name of the 3rd party/creditor and hit down arrow. Locate the correct creditor. A list of statements that this 3rd party/creditor has received will appear below. Choose the statement you want by clicking the box and you can either print or email.
- For all 3rd party/creditor statements in a specific period, select Use Date Filter, choose the dates and apply. A list of all statements for the requested period for all creditors will appear below. To resend all just click on the box next to ID or select specific 3rd party/creditors and either print or email.