How to check your payment processing amounts in Quadient AP

Quadient AP's Payment module uses two forms of billing: 

• A flat fee for access to the Payment module
• A per-payment fee from your payment provider. 

Use the guide below to track your payment processing numbers. For any billing-related queries, please reach out to your Customer Success Manager.

How to check your payment processing amounts

Quadient AP uses the Completed Date to track when payments are successfully processed. The Completed Date is automatically coded when a payment reached Paid status and can not be edited or removed.  

In the Search tab, create a new filter. Select 'Completed' from the filter dropdown list and enter the dates. Certain payment partners are billed through Quadient AP, and other payment partners will bill you directly. Depending on which payment partners you use, you may receive more than one bill for the Payments Module.