Open the payment manager from the study menu:

To view the list of records ready to be paid, follow the numbered steps in the image below:

1. Select status to only show items due. These are items that have met the payment criteria set in the configuration but have not yet been paid.

2. Filter by site

3. Select which items to pay or use the "Select All" link at the top of the table.

4. Pay all records listed without using the checkboxes, or pay the items selected. Total amounts will be displayed here as well.

To view history of items paid, select the "Paid status and transaction id from the dropdown lists at the top of the table:

The list selected can also be exported to Excel. This is useful to send to sites who need a record of everything that was paid at a certain time.