E-billing and e-payment reports

Online Payments	This report provides a list of client payments that have been made through your eInvoice Connect site. This is a real time report that reflects all activity for the time period specified. All times are Eastern Time.
Payment File Report	This report displays a list of Payment Files that were sent between the dates specified. Select View Payments to see the payments that were included in a specific file.
ACH Transfers	This report provides a list of ACH transfers that have been made to your bank account and the corresponding client payments and returns.
eInvoice Connect/Online Billing Usage Report	This report lists statistics about eInvoice Connect usage over the last 3 months.
Online Account Audit Report	This report provides a list of changes made to accounts in Online Bill Payment
Invoice Central Usage Report	This report lists statistics about Invoice Central usage over the last 3 months.
Online User Report	This report lists the active users of your Billtrust online portals and identifies those that have elected to turn off US Mail delivery of bills.
e-DSO By Month	This report gives you a breakdown of your electronic payment activity by month. It includes your number of payments, total dollar payments, and your e-DSO which is a weighted average calculation for your days sales outstanding (DSO) for electronic payments.
Auto Pay Report	This report provides you with a list of customers using auto pay and their associated auto pay settings and details.