Tracking Payment Modifications

This article describes how to locate information about modified payments in Corpay Complete.

Note: Your access to certain pages and information in Corpay Complete is determined by your role and company settings. As a result, some content may be hidden or available in view-only mode.

1. Log in to Corpay Complete.
2. Select the Payments module from the left-side navigation pane.

3. Ensure the Payments tab is selected.

4. In the Payments grid, locate the desired payment using the filter fields, such as Payment Number, Vendor, Status, or Amount.

   Note: To display the filter fields, click the Toggle Filter  icon.

5. Click the Payment Number or View  icon to open the Payment Details page.

6. Click the Payment History tab.

7. Review the payment modification details on the Payment History tab. This section includes information about both original and reissued payments, as well as remittance files.

8. Expand the Data Audit Log to see detailed changes such as “Updated Payment status from PROCESSING to REISSUED."