After logging in to the Organisation Admin System, you will be on the “Projects Browsing” screen.

For the Project you’re interested in, find the Payment Window you’re interested in:

  1. If there are no Payment Windows set you will see this. You can’t do anything here yet.

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  1. If one or more Payment Windows are set, they will be displayed. Click View Payment Authorisation/Verification Reconciliation for the one you’re interested in.

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  1. After clicking View Payment Authorisation/Verification Reconciliation you will be shown the Payment Breakdowns for that Payment Window, and their state.

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Click View Details for further information on a single Payment Breakdown:

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  1. If you click View Parallel Payments, you can access a detailed view of the figures for all the Payment Breakdowns for that Payment Window.

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