You can create a report from the View Bill Payment Reports and Search Bill Payment Records pages. From any of these pages:

1. Click the Create a bill payment report link.

   Result: The Create a Bill Payment Report page appears.

2. Enter a report name in the Report title field.
3. Indicate the timeframe for the data to be selected. Select either a standard list of timeframes or enter a specific date range.
4. Indicate how the data should be subtotaled.
5. Indicate any additional items you want to include in your report.
6. Select the payees, funding accounts, and payment statuses to be included in the report.

   Note: To save the report as your default report, click the Save as default report box. Your default report is presented first in the Report listbox on the View Reports page.

7. Click Create a report.

   Result: A results page that lists the report data you requested appears.

See Related Topics:

• Edit/Delete a Bill Payment Report
• Print a Report
• View Bill Payment Reports
• Search Bill Payment Records

Note: It is possible that the online help describes features that we do not support or that are not available to all of our customers. If you still have questions, please contact Customer Support.