Electronic Fund Transfer > Reports > EFT Extract Journal Report

EFT Extract Journal Report

You use this program to print an audit trail of all EFT batches created using the EFT Payments Extract program.

The report also prints details of batches re-extracted using the EFT Payments Re-extract program.

Report Options

Field Description
Reprint Select this to reprint a list of batches that were previously printed.

Selection criteria

Field Description
EFT batch selection

Indicate the EFT batch(es) for which to reprint the report.

This selection is only available when you select to Reprint the journal report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).