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