How to get the detailed "Site Payments List - SOR Item Report" in Confirm

Product Feature: Payment Processing
To run the "Site Payments List - SOR Item Report".

Navigate to
Payment Processing >> Payment Reports >> Payment Analysis by Site

Select the "SOR Item" from Report Level drop down.

A Payment Details report provides a simple report, which breaks down Payments by Payment Batch and Site providing totals for Sites as well as a full report total.
UPDATED:  November 26, 2018