In the past, when I performed shops for Maritz, I was paid first, via check and then later, via direct deposit. With the old Maritz system, I could see, on the Maritz online site, which shops I was paid via their dates performed and most importantly, by their Shop ID Number.
Perhaps I'm anal, but I always printed out the payment information for the particular payment date, reconciled the payment against my worksheet expected payment. Like this Shop Fee + Reimbursement + Bonus (if any) = Expected Payment.
Often, I was off by a penny or 2 - I always examined my worksheet (with my receipts attached), checked my math and compared it to what Maritz paid me. If I thought they incorrectly paid me, I notified them.
So, with this long explanation, I'm looking for the payment explanation that IPSOS should have.
My question to anyone who can assist me is this: Is there any such thing?