You can find all Corporate Access payment files under Payments in the top menu. On the File payments page, the 'All files' tab will show a long list of payment files.
This view shows Corporate Access payment files which you have access to view and only payment files dating up to 15 months back.
The list of payment files includes the upload date, file reference, signer ID, number of payments, number of rejected payments (if any), payment confirmation status, as well as the total payment amount (one sum without currency conversion).
You can check the payment file's confirmation status to see if the file includes payments that require confirmation. This view is not specific to you and also flags payments which may need to be confirmed by someone else. If you want to see payment files which you can confirm specifically, you can do so in the 'My unconfirmed files' tab.
You can narrow down the list of files by searching for a word, upload date, signer ID, or confirmation status, or by using the filters above the list.