With WEX online access, you may: 

View Invoice

• Under the "Payments" tab, click "View Invoices."
• Click “Select” beside the invoice you would like to view. Click “Retrieve Invoice.” Your invoice will be exported as a PDF file that you can open and view.

View Detailed Invoice

• Under the "Reports" tab, click "View Standard Reports."
• Select the "Closing Dates" you would like to view from the drop-down> click "Search" > click "Retrieve" beside the report you would like to view.

View Declined Transactions

• From your homepage, scroll down to view your recent declined transaction.
• Click "View All" for more details regarding your declined transactions.
• Select the "Date Criteria" and "Query Criteria" that you would like to view > click "Finish." The page will display the criteria that you selected in step 3.

View Custom Reports: 

• Under the "Reports" tab, review "My Custom Reports"
• Select "Create new report" and follow the prompting