All Payments | Unapproved Payments fsample Payment Activity - All Payments   Help me with this page... This page lists all payments that match the search criteria displayed in Payment Activity Search, including any scheduled repeating payments To display a different list of payments or to find a specific payment, select new search criteria in the Payment Activity Search section and click Search. There are 5 unapproved payments. Payment Activity Search Results Payee Category Amount Payment Date Payment Account Status Initiated by Blueprints R Us Supplies $713.00 03/01/2002 Business Checking Unapproved asullivan View/Change | Cancel Payment Small Business Administration Business Services $400.00 02/28/2002 Business Checking Unapproved asullivan View/Change  | Cancel Payment *Davis Properties Inc Lease $2,785.00 02/27/2002 Money Market In Process fsample View | Cancel Payment *Cuna Mutual Insurance Insurance $257.34 02/19/2002 Business Checking Processed jfarrell View American Express Credit Card $3,973.45 02/16/2002 Business Checking Processed fsample View Georgia Power Electric $427.65 02/11/2002 Business Checking Unapproved asullivan View/Change | Cancel Payment Staples Supplies $247.87 02/10/2002 Business Checking Two Unapproved asullivan View | Cancel Payment | Confirm Account BellSouth Phone $241.23 02/07/2002 Business Checking Two Unapproved asullivan View | Cancel Payment | Confirm Account WebPay Small Business AcctConfrm Confirmation Deposit 02/01/2002 Business Checking Two In Process   Confirm Account WebPay Small Business AcctConfrm Confirmation Deposit 02/01/2002 Business Checking Two In Process   Confirm Account WebPay Small Business AcctConfrm Confirmation Withdrawal 02/01/2002 Business Checking Two In Process   Confirm Account Small Business Administration Business Services $400.00 01/28/2002 Business Checking Processed asullivan View *Davis Properties Inc Lease $2,785.00 01/27/2002 Money Market Processed fsample View Staples Supplies $324.95 01/25/2002 Business Checking Processed asullivan View * Indicates this payment is a repeating payment. Payment Activity Search All Dates Payee: All Payees American Express BellSouth Blueprints R Us Cuna Mutual Insurance Davis Properties, Inc. Georgia Power Small Business Administration Staples to Category: All Categories Credit Card Phone Supplies Insurance Lease Electric Business Services Office Supplies   Payment Account: All Accounts Business Checking Money Market Business Checking Two   Payment Status: All Payments Scheduled Processed Unapproved Canceled & Failed   Initiated By: All fsample jfarrell asullivan Financial Software Export You can create a file to export your payment information to Quicken® , QuickBooks®, or Microsoft® Money. Only processed payments are exported. To create an import file, Select one payment account in the Payment Activity Search section and click Search to display only the payments from that account. Select your version of Quicken, QuickBooks, or Microsoft Money from the following list and click Export. Select Your Software Version Quicken 99 or newer Quicken 98 or older QuickBooks Money 99 or newer Money 98 or older Note: You cannot generate a Quicken Import File, QuickBooks Import File, or Microsoft Active Statement for all payment accounts at the same time. Before you create a Quicken Import File, QuickBooks Import File, or Microsoft Active Statement, select only one payment account from Payment Account in the Payment Activity Search section and click Search to display the payments made from that account. If you want to create an import file for more than one payment account, you must repeat these steps. View Level 3

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