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RevSpring - PersonaPay Procedure

Avatar Jeffrey Farjun -

 

This process outlines the Procedure for RevSpring PersonaPay payment reconciliation.

 

 

Launch PersonaPay from Okta:

Rev1.png

 

 

Navigate to 'Reports'

Rev3.png

 

'Standard Report Summary' 

Rev4.png

 

 

Select Transaction & 'Print'

Apex_Persona_Pay1.png

 

 

Select 'Print to PDF' 

Apex_Persona_Pay2.png

 

 

Payment Summary will populate in 'Downloads' Folder:

Apex_Persona_Pay2.png

 

 

Finalize Upload in 'Center Daily Payment'

Rev2.png

 

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