You can search your entire payment history by using the Search records feature.

1. From your navigation links, click Search records.

   Result: The Search Records page appears.

2. Select a specific payee or "All payees" from the Payee listbox.
3. Select a specific funding account or "All accounts" from the Funding account listbox.
4. Indicate the timeframe for the data to be selected. Select either a standard list of timeframes or enter the "start" and "end" date fields.
5. Select your subtotal preference.
6. If desired, select additional items to include in your search, such as non-bill notices, filed items, unpaid bills, and pending payments.
7. Click Search records.

   Result: A results page that lists the report data you requested appears.

See Related Topics:

1. Create a Report
2. Delete a Report
3. Download a Report
4. Reports