Bill Payment History Inquiry |
  
|
The BILL PAYMENT HISTORY OPTION allows the user to review bill payments that have been entered into the system. This screen displays the payment history only. Changes to any payment details can not be completed using this option.
The screen prompts are:
CHECK NUMBER - Enter the check number for which a payment history is to be run.
REFERENCE NUMBER - Enter the reference number on which to run a payment history.
Click SEARCH to run the inquiry.