Client Payment Tracking
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Payment Tracking Report - Sample Output Figure 5: Image of the Payment Tracking Report - Sample Output 1/7/2015 R5.5 v1 Virtual Gateway Payment Tracking Report Job Aid Page 3 of 6 Commonwealth of Massachusetts Executive Office of Health and Human Service Virtual Gateway Payment Tracking Report Job Aid Understanding the Payment Tracking Report How do I read the report – Top of Report The top half of the report contains contract information from the Contract Summary page in EIM.. It is recommended that the report be run by contract number since the contract balances, and other amounts that display at the top of the report are pulled from the Contract Summary Page (which displays 1/7/2015 R5.5 v1 Virtual Gateway Payment Tracking Report Job Aid Page 5 of 6 Commonwealth of Massachusetts Executive Office of Health and Human Service Virtual Gateway Payment Tracking Report Job Aid the most current amounts.) o For example, if you ran the report by SDR/Invoice Number, the bottom of the report would display the details by SDR/Invoice Number, but the balances at the top of the report would be the year-to-date balances of the contract..
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