To find out if a payment has been sent to a supplier, follow the steps outlined below.
- Go to MyPack Portal.
- From the drop-down menu, select Financial System Homepage.
- Navigate to the Voucher Entry tile in the portal.
- Type in the Voucher ID in question.
- Click on the Payments tab.
- In the BOA Payment Details section, if the BOA Transmission Date field has a value in it, the supplier has been sent a remittance advice and asked to take payment on their dedicated credit card.