Payment Detail Report

The Payment Detail report can be utilized to review payments made to providers. This report can be accessed by clicking on the name of the relevant provider from your Welcome Screen.

Click on the name of the Provider Site you wish to review the payments of from your Welcome Screen.
Click on the Run Report dropdown under Run Reports for Overview.
Select the Payment Detail report.

The Payment Detail report can be filtered to specific date ranges by selecting a From Date and a To Date. This will default to the current Fiscal Year.
The Payment Detail report will display payment information for values rendered between the specified date range.
1. Payment Date: the date that the payment was processed in STAR.
2. Payment Method: the configured payment method for the provider. (EFT/Check).
3. Reference Number: the relevant payment ID that can be referenced on the bank statement.
4. Payment Amount: the total amount paid on that Date/Payment Transaction.
  1. Invoice Number: the relevant STAR Invoice Numbers affiliated with that payment.
  2. Project: the project affiliated with the identified STAR Invoice Number and payment.
  3. Amount per Invoice: the specific amount per STAR Invoice included on the payment. If there are multiple invoices on one payment, the amounts per each invoice will be displayed.
  4. Total Amount: the total amount paid on the payment, displayed as a total of the amounts per invoice.