Previous Page  19 / 42 Next Page
Information
Show Menu
Previous Page 19 / 42 Next Page
Page Background

19

Quickly view a list of payments that have been made and those that are

scheduled. You can also view the details of a payment and modify or

cancel a scheduled payment.

1.

To begin, click the link View payment history.

2.

You will then be directed to a new screen. From the top, notice you are able to

download or print payment history for your records.

3.

Quickly search through history by entering a payee or key words in the space

provided. Click Filter to search using your credentials.

4.

A window will show your payment history, detailed with the send date, payee,

amount, confirmation number and status. At the end of each history entry,

you may edit or cancel a scheduled payment. Click the magnifying glass to view

additional details or attach a note or memo.