You can use the payment manager to run reports and generate remittance advices (proof of contribution payment). The range of data in your report will be based on the filters that you set within any/all of the tabs within the payments manager. You can selectively filter for payments using your original file upload name using the upload name filter in the PAYER tab of the payments menu.
The report will be generated in CSV (Excel) format in the standardised SAFF (SuperStream Alternate File Format) layout.