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Written by The LanternPay Report lists Invoices submitted for automated payment via the LanternPay Integration. It will show you Claim statuses and error responses, including rejected Claims.
What can you use this Report for?
Generate this Report to reconcile submissions sent through the integration and to evaluate recurring issues and error messages to rectify rejected Claims.
Filters and Options
| Filters | Description |
| Date | Date of the last transmission with LanternPay (Claim submitted, approved or rejected). |
| Statuses | Claim statuses to include in the Report. |
What is displayed in the Report?
- Each Claim with details such as the status and the amount paid when Approved.
| Column | Description |
| Date | Date of the last transmission with LanternPay (Claim submitted, approved or rejected). |
| Program | Name of the Claiming Program (Worksafe Vic or TAC). |
| Invoice | Invoice Number. |
| Client | Client Name. |
| Status | Status of the Claim (Pending, Completed, Approved, Partially Approved, Cancelled, Rejected). |
| Details | Details of the paid claim, error message or rejection reason. |
| Amount | Amount paid by the Claiming Program. |