PayCompass

1

Step 1

Click 'Operations' text

2

Step 2

Click 'Compliance' text

3

Step 3

Click 'IRS Compliance' text

4

Step 4

Click 'Filter' text

5

Step 5

Click 'TIN Status'

6

Step 6

Click 'non-compliant'

7

Step 7

Click 'Apply' text

8

Step 8

Click 'Filter' text

9

Step 9

Click 'Account Status'

10

Step 10

Click 'Approved'

11

Step 11

Click 'Apply' text

12

Step 12

Click 'Filter' button

13

Step 13

Click 'Product'

14

Step 14

Click 'TSYS'

15

Step 15

Click 'Fiserv north'

16

Step 16

Click 'Fiserv - Omaha'

17

Step 17

Click 'Apply' text

18

Step 18

Click the three dots in the top right corner

19

Step 19

Click 'Export Data'

20

Step 20

Click 'Excel'