Contents of the Payment Detail Dialog Box for Summarized Electronic Payments

Use the fields to review the list of individual payments that were included in a transmitted file.

Field	Description
Number	This field displays the payment number.
Date	This field displays the payment date.
Amount	This field displays the payment amount.
Payee	This field displays the name of the payee.
Voided	If the payment has been voided, a check mark displays here.