How can I run a Statement of Account for the most recently completed billing cycle?
From the PaymentNet Home Page, select [Reports > Create]. From the Report List, select Statement of Account. Cardholders: If you have the role of Cardholder (and no other) in PaymentNet, you do not have to enter any information on the Report Detail Screen. Click [Process Report] to generate the Statement of Account for the most recently completed billing cycle. Transaction Approver or Managers: If you have the role of Transaction Approver or Manager in the PaymentNet System, clicking [Process Report] without any additional criteria entered on the Report Detail screen will generate Statements of Account for ALL CARDHOLDERS IN YOUR HIERARCHY. To print a Statement of Account for yourself, or on behalf of a specific user in your hierarchy, enter the following information in the Criteria section of the Report Detail Screen: Field: Select “Account Number” Operation: Select “Contains” Value: Enter your 16 digit card number Click [Process Report]. To print your report, see the “Using the Payme
