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View Report
From the Payments & Transfers menu, select Bill Pay under
Additional Services.
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Click
View Report
from the
top menu.
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Select the desired report you
would like to view from the drop-
down menu. Click
View
to display
the report.
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Click
Create a report
to add a
new report.
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Click
Edit/delete report
to modify
details or eliminate a report.
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Report details will display in the
area as shown.
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