How to Email an Existing Statement to a Payer

For Payers who wish to have their statements resent to them:

1. Through their finance account:
   • Go to the payer’s account
   • Select the Finance tab
   • Select the Receivables tab
   • Under the Statements tab
     • Statements will be displayed under the table “Customer Statements”
   • To email a statement = click the email icon found to the right of the statement line
   • Click the email icon and follow prompts