Edit Custom Payment Report
On the Custom Report page, you can modify an existing custom report.
The payment report field options depend on the standard report selected. The following topics describe the field options available in the report groups:
- ACH Payment Reports
- Draft Register Report
- Recipient Reports
- Wire Payment Reports
Note: Each option you select acts as a filter and limits the data included in the new custom report. If the report results are not what you want, you can modify the criteria further.
