# Track all your payments at Multiplier as a contractor
1. Log in to [Multiplier](https://app.usemultiplier.com/) using your credentials.
2. From the left sidebar, select Payroll > Payments.
**Note:** The global view of the payments screen provides a 12-month overview, showing the total amount credited to your account, as well as the amounts currently in process and yet to be processed.
3. You can view all your payments here. You get options to filter out payments and make it easy for yourself to find the one you are looking for. The filter options you get are:
* Payment period - Use the filter to select the period during which you want to see the payment.
* Payment date - Use the filter to select the date for which you want to see the payments.
Status - Use the filter to select whether the payment you want to see is:
Approved - Invoice/expense/pay supplement approved but not yet paid by your organization.
Processing - Your organization has initiated payment.
Paid - Payment completed by Multiplier. Once the payment’s status is paid, the contractor can download a payment receipt. Select to download the payment receipt.
4. Once you find the payment you are looking for, select under the actions column next to the payment you want to view the status for.
You can now check your payment status. Access details like the total amount, payment method, status, and conversion rate (if applicable). Additionally, view linked documents, including the invoice, expense report, and pay supplement.
to download the payment receipt.
under the actions column next to the payment you want to view the status for.
