List Transactions

PayBill > Batch Control Window > List Transactions Button

How to Use OnLine Help

List Transactions displays a list in the Main Grid of all transactions currently associated with a selected batch.

For more information on batches, click here.

Listing Transactions

  1. Make sure you have a batch displayed in the Detail Pane.

  2. Click the List Transactions button.

  3. The Main Grid lists the transactions in the current batch.

  4. If the batch contains only one transaction, the transaction detail is displayed. To see details on a transaction (if more than one exists), double click the associated row on the Main Grid.

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