Electronic Fund Transfer > Reports > EFT Selected Payments Report

EFT Selected Payments Report

You use this program to generate a report of all transactions you selected for extraction using the EFT Payments Extract program.

This report enables you to check that all required transactions were selected prior to creating the payment batch, and the XML file if required (Browse on EFT Bank Control).

Report Options

Selection criteria

Selection Description
Bank Indicate the SYSPRO bank for which you want to generate 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).