MidMissouri Online Banking User Guide

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.

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