Transaction Filter

Use the Conditions pane on the Transaction Selection Page to limit the transactions to include in a payment batch. You can create a filter that is as simple or complex as you need.

Related Topics

Create a Filter

Open an Existing Filter

Modify a Filter

View a Count of Records Returned

Clear a Filter

Copy a Condition

Change the Order of the Conditions

Group Conditions in a Filter

Set a Condition to Required or Optional

Delete a Condition From a Filter

Condition Types