Search is where you will find all your remittance advice documents. You can reprint, send and void payment batches from this screen.
To reduce the number of payment batches a search request returns, there are several options to select that will fine tune the search results.
Within Date Range – Check this box and then enter a start date and an end date
All – Return all payment batch records
By Vendor – When this is selected, a list will appear of all the vendors that have been paid through RewardWorks. Select the vendor you wish to see
By Invoice Number – Enter the invoice number that was paid
By Credit Number – Enter the credit number that was used in a payment
By Credit Card – Select the Credit Card used to pay the vendor
By Invoice Amount – Enter the amount of the invoice
Document ID – The RewardWorks transaction number, also known as the Z number
