# Payment Overview

Source: https://sites.veevavault.help/gr/siteconnect/payments/pymt-overview/

The _Payment Information_ section allows authorized users to view reimbursement details related to activities completed on a study and payment related documents when logged into Site Connect.

The _Payment Information_ section is divided into two tabs—_Reimbursements_ and _Documents_—to give authorized users a streamlined view of financial metrics and related files.

- **Reimbursements Tab:** Displays overall financial totals (Paid-To-Date, Pending, and Last Payment Date) alongside a view of payments, notes, and downloadable PDF payment letters.
- **Documents Tab:** A workspace to view and download payment-related trial files (such as Invoices and Budgets).

Whether or not you can access this information is **managed by your Sponsor or CRO** :

- **Disabled Feature:** If your Sponsor or CRO has not enabled payment tracking for the trial, navigating to this section will display: _” **\_\_** has not enabled Payment Information on this Study. Please reach out to your Sponsor/CRO contact for more information about reimbursements related to this Study.”_
- **User Restricted Access:** If payment tracking is enabled for the study, but your user profile has not been granted permission to view financial details, navigating to this section will display: _“ **\_\_** has not given you access to Reimbursements on this Study. Please reach out to your Sponsor/CRO for more information.”_