When using the recent disbursements tab in Billing Management and selecting a particular disbursement, there are no columns available to display the payer name or the student(s) the payment applies to. The only way to review that information is to click on the link to the individual payment to open the flyout. Additionally, the advance/previous functionality to move between records from within the flyout doesn't seem to be functional.

It would be much more useful to include columns for payer and students within the disbursement SKY list, which could then be exported with the other disbursement details if needed. Currently, I have to export one list from the recent payments SKY list and another from either Merchant Services or the disbursements SKY list in Billing Management, then merge on BBMS transaction ID.