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How to Review your VAFeePay EOB Transactions

After your account has been set up by 3Delta Systems, your company will receive a series of emails with the account access information.

  • Log into VAFeePay by clicking on this link or using the VAFeePay logo box on the Home Page.
  • Enter the Company ID, User ID and Password that were provided in your Welcome emails from 3Delta Systems.
  • Select the “Transactions” Tab.
  • Select the “Review” Tab.
  • Select the “Search” Button at the bottom of the Review Transactions Filter Box. Your Explanation of Benefits (EOBs) will be listed chronologically in descending order with the most recent EOB at the top.
  • Select “Detail” to review the detailed data on the screen or “View Receipt” for a printable copy of the same data. To print a copy of a receipt, click on the Print Receipt link in the upper or lower right hand side of the receipt screen.

A copy of the VAFeePay User Manual is available by clicking this link or through the VAFeePay Documentation Page. An online Help section is available within the application; however, it will contain additional information that is not relevant to the VAFeePay program.

If you have any questions or need further assistance, please contact the 3Delta Systems Customer Support Team at or (703) 234-6020.

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Follow these links to read more about VA Fee Payments:

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