CrossFirst Bank Basic Business Guide

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Business Bill Pay Creating a Report

You can create and run reports to keep track of your payments. These reports can help you keep up with payment statuses and amounts paid all within a time frame you select.

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In the Transfers & Payments tab, click Bill Payment, and Visit Bill Pay Site. 1. Click on Reports in the “More” section. 2. Click the “Create new report” link. 3. Enter a report title. 4. Select a time frame using the drop-down. 5. Check or uncheck the boxes to turn a specific alert on or off. 6. Click the Save button when you are finished.

Business Bill Pay: Creating a Report