Which Table Stores Total Counts for Make EFT Payments – Third Party & Transfer Payment Processes?

Summary:

Hi everyone, I'm reaching out to ask if anyone knows where we can find the exact table that stores the total count for the following custom payroll processes:

• Make EFT Payments – Third Party
• Transfer Payment Information to Cash Management

Our current SQL pulls the counts from pay_payroll_rel_actions, but the numbers don’t match what we see in HCM. Since these processes are customized, I’m wondering if the data might be stored elsewhere or require additional joins to get the correct totals.
If anyone has encountered this before or knows which table(s) we should be querying, I’d really appreciate your insights.