Go to Reporting, then Insights, then select Service Provider Payments from the dropdown menu:
The easiest way to review payments is to filter by Check Number or Payment Date range:
Navigate to the Jobs in Check table to view individual jobs associated with the selected check:
For jobs Under Review/Rejected, you'll see instructions in the Notes column on how to adjust those invoices.
If you have any questions, please reach out to the Provider Advocate Group by submitting a ticket or live chatting with an agent, both available at info.agero.com/network.