To view the payments due to your organisation, follow the steps below:
Click Check Payments
Select Organisation Payments.
Alternatively, click the My Account tab and click Organisation Payments.
Select the relevant tab: Pending, Paid or Failed status.
If you've set up a Direct Debit to pay another organisation via the Middleware, to check any outgoing payments, click My Payments. Alternatively, click the My Accounts tab and click My Payments.
To view any Direct Debit contracts that you’ve set up to pay other Organisations, click the Manage Contracts tab, and select My Contracts. Alternatively, click the My Accounts tab and click View Contracts People I Pay.