# Understanding Early Pay History

Written by Lauren Bock  
June 8, 2026

## Where to find it

From the left navigation, open **Early Pay** → **Early Pay History**.

## What you'll see

The Early Pay History page shows your awarded early payments for the selected date range. By default, it displays the last 30 days.

At the top, an info banner explains two Awarded Statuses:

- **Processing:** Records are being finalized. These are estimates only and are not included in KPIs, charts, or the full CSV download.
- **Payment Sent:** Confirmed records that are included in all metrics and exports.

## Understanding the table

|     |     |
| --- | --- |
| **Column**               | **What it means**                                           |
| **Customer**             | The customer who accepted your offer.                     |
| **Estimated Deposit Date**| When funds are expected in your account.                   |
| **Total Amount**         | Gross invoice value offered.                               |
| **Total Discount**       | Discount given for early payment.                          |
| **Transaction Amount**   | Net deposit after discount.                                |

ℹ️ _Note: Total Amount = Total Discount + Transaction Amount._

## Filtering your view

Click **Filters** to narrow by date range and customer. Use **Clear Filters** to reset. The page will always default to the last 30 days.

## Downloading records

- **Download CSV:** Downloads all _Payment Sent_ records for the current filters.
- **CSV / PDF on each row:** Specific to that individual award.