Get payment info from AutoPay

1. Go to the Payment info from AutoPay (AP50550S) window.
2. In the Cash account field, click to choose the cash account you want to view the status of.
   This field will be empty unless you have set a default cash account to display. Once set, the tables will automatically update with the default cash account information. To view the status of cash accounts other than the default one, click and choose the desired account.
   Learn more in: Set default cash account for payments and transactions.
   
3. In the Batch no. field, click to search for a specific batch.
   Even though a batch of payments has been exported, each payment within the batch is displayed individually in this window, along with the batch reference number.
4. You will now see the status of the selected cash accounts and batches.