When the Branch-level Monitoring flags are turned ON, every Payment going through the System is logged into a data store, specifically created for EU Payer Reporting purposes.

This data store is available for querying purposes. A Tracking table is provided to collect the information for every payment that goes through EU Payer, like how many times each sending PSP was compliant, etc.

When the EU Payer Monitoring flags are turned ON, every Payment that falls within the purview of monitoring, irrespective of the fact that it may have only been reported for Ex-post monitoring, is flagged off at the Payment level to indicate that this has been a Payment tracked.