| What to do |
How to do it |
| 1 |
Go to Payee History in FinancialLink. |
- Go to FinancialLink.
- Click Payee History.
- Login. If you do not have access to FinancialLink, please follow the directions on How to Get a User ID (Business Systems).
|
| 2 |
View the payment history. |
- If you know the payee's identification number:
- Enter the number in the Payee ID# box.
- Click the Submit button.
- The payment history for the payee will display.
- Proceed to Step 3.
- If you do not know the payee's identification number:
- Click the magnifying glass to the right of the Payee ID# box.
- Enter the payee's name in the Name Search box.
- Click the Search button
- Select the appropriate Payee ID# from the resulting list.
- The payment history for the payee will display.
- Proceed to Step 3.
Note: The Payee ID# is the payee's Social Security number (SSN) or Federal Employer Identification Number (FEIN).
|
| 3 |
Select a payment. |
- Click the payment tracking number assigned to the payment you're researching.
Note: Payment tracking numbers for direct deposits begin with "A." Tracking numbers for checks are numerical.
|
| 4 |
View the payment summary. |
- View the payment summary to find the direct deposit issue date.
Note: A bank may take up to 72 hours to process a direct deposit after Disbursements has issued it.
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