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To view batches placed with your forwarding vendors:
Go to Forwarding → Placements
Select Batch
The detailed view of the batch will display a summary at the top. The summary contains the number of accounts, the type of placement and the balance totals of the accounts at the time of placement.
Below the summary section you can see all of the accounts that are part of the batch. You can select a row to go to that specific account. If the row is grey it means the account is no longer forwarded to the agency.
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