This
page lists all of the e-mail payments, invitations and account
transfers that you made in the past month or that are currently
being processed. To display a different date range or to find
a specific payment, go to the E-mail Payments Search section and enter
new search criteria.
| E-mail
Payments Search Results |
| Sender or Recipient |
Type |
Amount |
Payment Date |
Payment Account |
Status |
Action |
| Martin |
Invitation
|
$30.00
|
Pending
|
My Checking
|
Unclaimed
|
View
| Cancel
|
| My Checking
|
Transfer
To |
$50.00
|
4/18/2002
|
My Checking 2
|
In
Process |
View
|
| John |
Send
Money |
$50.00
|
4/18/2002
|
My Checking
|
In
Process |
View
|
|
|
*Indicates
this payment is a repeating payment.
Note:
You cannot generate a Quicken Import File or a Microsoft
Active Statement for all payment accounts at the same time.
Before you create a Quicken Import File or a 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.
Financial
Software Export:
You can create a file to export your payment information
to Quicken® or Microsoft® Money. Only processed payments
are exported.
To
create an import file,
- Select
one payment account in E-mail Payments Search and click
Search to display only the payments from
that account.
- Select
your version of Quicken or Microsoft Money from the following
list and click Export.
Note:
You cannot generate a Quicken Import File or a Microsoft Active
Statement for all payment accounts at the same time. Before
you create a Quicken Import File or a Microsoft Active Statement,
select only one payment account from Payment Account in the
E-mail Payments 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.
|
