|
Activity Stages
Click on the required tab above or scroll down
1
|
Access Bill Payment Reports
|
2
|
Locate Report
|
3
|
Preview/Print Report
|
Access
Path:
|
Reports ð Bill Payment
|
Speed Button:
|
N/A
|
Objectives
Following are the objectives of these instructions:
| • | To Preview/Print an existing Bill Payment Report |
|
1: Access Bill Payment Reports
Home
|
1. Use the menu path:
|
2: Locate Report
Bill Payment Report
|
1. Select the following values:
|
Field
|
Comments
|
Starting Date
|
Date range for report.
Select from Calendar drop-downs
|
Ending Date
|
|
2. Select the required Report Type:
|
Field
|
Comments
|
All Bill Payments
|
Report Types.
Click radio button of required type
|
All Bill Refunds
|
Gift Voucher Redemption
|
EDI Payments
|
Manual Payments
|
DIV Codes Payments
|
General Misc Payments
|
Bill Payments Summary
|
DIV Code Summary
|
|
3. Click  button
|
3: Preview/Print Report
Billpay Report (Dialog)
|
1. Review report.
| • | It may be necessary to scroll to the left/right or up/down the page to view the report |
|
2. Click  button (if required)
|
3. Click  button to close dialog
|
Bill Payment Report
|
1. Click  button to exit
|
| 