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

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

     If there are no [Payment Window](<https://help.saible.co.uk/Payment-Window-14bf5366370c80c695bce72fbc1f8aa2>)s set you will see this. You can’t do anything here yet.
   

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

1. After clicking View Payment Transactions, you will be shown a detailed list of the Payees and Contracted Works ⁠ for this Payment Window. The list will be split into Pending and Completed.

1. If there are currently no totals, you will receive an error as there is no data to fetch.
2. If there are totals :

No Payment Transactions yet