Where can I View All the Payments Made by a Payer?
1. Select the Claims tab > click Remittance
![Select the Claims tab > click Remittance](https://media.screensteps.com/image_assets/assets/001/493/793/original/dc57509f-c7ec-42fd-b9a5-0cec682120bc.png)
2. The Remittance search screen displays
- Use the search fields to locate the specific payer or check number
- Click Search
3. Search results will display > click the remittance number to open the details
Note: Each column can be sorted by clicking the column heading.
![Search results will display > click the remittance number to open the details](https://media.screensteps.com/image_assets/assets/001/493/799/original/2893bde2-e624-4de8-96ba-3a05de20ba8d.png)
4. The remit details are displayed
Note: Individual claims can be accessed and new payments can be posted from this screen
![The remit details are displayed](https://media.screensteps.com/image_assets/assets/001/493/795/original/aa0c999e-b57c-4360-bfeb-9846a9bdf83a.png)