Get payment info from AutoPay

1. Go to the Payment info from AutoPay (AP50550S) window.
2. In the Cash account field, click to select the cash account whose status you want to see.
   This field remains blank, unless you have selected a default cash account to be displayed in this field. After doing so, the tables will be updated automatically with the default cash account.
   Read more about this in: Set default cash account for payments and transactions.
   
   To view other cash accounts than the default cash account, click and select the desired account whose status you would like to see.
3. In the Batch no. field, click if you want to narrow down your search to find a specific batch.
   Note: Although you have exported a batch of payments, all the payments in this batch are displayed as single payments in this window, but with the batch reference number.
4. You will now see the status of the selected cash accounts and batches.