I'm a new Reporting Agent using the EFTPS batch provider software. I've been able to successfully enroll clients and make payments for 1120/941/940 etc. I have one client that makes payments using her own EFTPS account. I used to be able to login and view her 941 deposits but the new ID.Me requirement foiled me! 

I've submitted a signed 8655 for this client; is there a way for me to view her 941 deposits for the quarter using my batch provider software or some other method?