View unsent payments

viewing unsent payments in roster is a straightforward way to track approved but unpaid referral rewards for your ambassadors this feature is helpful for monitoring the amount to be sent during your payment period, identifying which ambassadors are eligible for payments, and preparing for payouts video walkthrough step by step instructions navigate to the referral rewards page log in to your roster account click on referral rewards in the left navigation menu view the unsent payments tab on the referral rewards page, click the unsent payments tab review the list of ambassadors with approved but unpaid rewards the page displays total unpaid rewards for each ambassador a detailed breakdown of the unpaid rewards by clicking on the amount owed for any ambassador apply filters for targeted lists (optional) use the ambassador filter to search for specific ambassadors narrow the list by selecting a specific program from the program filter filter by date range to see unpaid rewards within a specific time period set a minimum amount filter (e g , $25) to exclude ambassadors who do not meet your brand’s payout threshold apply contact tags to prioritize certain groups of ambassadors export payment records (optional) select the ambassadors you want to include in the export click the export button to download a csv file share the exported file with your team or payment processor for further action need help? if you have any questions about viewing or managing unsent payments, contact our support team at support\@getroster com mailto\ support\@getroster com we’re here to assist you!