PerfectVision Website: Voucher List & ACH/Check Summary

This guide provides instructions for accessing the Voucher List to determine payment
summaries.
• Navigate to the PerfectVision Website: www.perfect-vision.com
• Sign In - you will not have visibility of the pages discussed if you aren’t logged in.
• Select ‘My Account’ and then ‘Account Status’ in the menu bar.

1
Voucher list is the itemized list of what payments you have received to date and from which program(s) you
were paid on.
• Search invoices by date range or by invoice number using the search bar.
• Select ‘Get Results’ to display invoices on the page or select ‘Export’, to export the results to excel.

The results table contains invoice

information including:
• Invoice Number
• Date
• Status –
• Open Amount
• Comments
• Payment Date.

Abbreviations in the comments

field = Partner
Example: WI in this field
represents Windstream.

(Note)
Amounts in Parenthesis =
Payment
Amounts in Non-Parenthesis =
Chargeback

ACH/Check Summary
You can view details for each payment received from
PerfectVision by using the ACH/Check Summary Tool.

From the Homepage select:

• My Account
• ACH/Check Summary

2
 • Sort a preferred date range at the top or search by voucher summary ID#
• Select ‘Get Results’ to view Payment information

• Search Results will display:

o Voucher Summary ID
o Payment Date (When the Payment was issued)
o Total Amount of Payment
Select the Voucher Summary ID to view every invoice associated with that Voucher ID Payment.
• This will redirect back to the Voucher List page of the website.

Payment Dispute Process If you have a payment dispute that needs investigated, please send the
following information to Perfect Vision’s Program Operations Department
programoperations@perfect-vision.com
Be sure to include the following information:
• Customer Name
• Address
• Order ID
• Date the order was submitted