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Search Records
From the Payments & Transfers menu, select Bill Pay under
Additional Services.
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Click
Search Records
from the
top menu.
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Select the payee and funding
account from the drop-down
menus.
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Select whether you would like to
search records by a pre-defined
or custom range of time. Choose
the pre-defined range from the
drop-down menu. For a custom
range, enter the dates within the
provided spaces.
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Select the desired subtotal option
and what you would like to include
in the search results from the drop-
down menus and checkboxes.
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Click
Search Records
.
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