Electronic Fund Transfer > Reports > EFT Completed Payments

EFT Completed Payments

You use this program to generate a list of EFT payments pertaining to an EFT batch.

This report is automatically generated when you run the EFT Payments Extract or EFT Payments Re-extract programs.

Report Options

Selection criteria

Field Description
Batch number selection Indicate the batch number(s) for which you want to include paid EFT transactions on the 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).