RevSpring - PersonaPay Procedure

This process outlines the Procedure for RevSpring PersonaPay payment reconciliation.

Launch PersonaPay from Okta:

Navigate to 'Reports'

'Standard Report Summary' 

Select Transaction & 'Print'

Select 'Print to PDF' 

Payment Summary will populate in 'Downloads' Folder:

Finalize Upload in 'Center Daily Payment'

(*EBO requires the Attachment as a 'PDF' upon Upload)