Guide to Downloading Payment Files in Agent Link
Step 1: Access Payments Section
Open Agent Link.
Click on the 'Payments' section to view payment files.
Step 2: View Payment Details
For each payment file, click on 'View' for the desired row.
This action will scroll down to the payment information.
Step 3: Access Payment List
After viewing the payment details, locate and click on 'Payment List.'
Step 4: Download Payment File
Click on the Excel icon to download the payment file.
Ensure to include the specified value along with 'Agent Link' in your download.
Step 5: Save the File
Save the downloaded file to your desired location.
Step 6: Repeat for Additional Payments
Continue the process for each payment file by repeating steps 2 to 5.