Did you know you can create a customized report of payments processed in CNBusiness BillPay?
How: Users with the permission to ‘Access Reports’, select ‘Options’ from the CNBusiness BillPay menu and press ‘Reports’. Select ‘Payments Processed’ and make selections for your customized report. You can choose ‘All Users’, a specific ‘Scheduling User’ or ‘Approving User’ and a ‘Date Range’. Once you have made your selections, press ‘Create Report’. CNBusiness BillPay is an enhanced bill payment system with many features specific to a business, including the ability to create a customized report of payments processed.
Enhanced Bill Payment Option for Businesses
Adding a Sub-User to CNBusiness BillPay
View Current Permissions for an Individual User in CNBusiness BillPay
Limit User’s Access to Reports Only in CNBusiness BillPay
If you have additional questions, please call our Customer Call Center at (585)394-4260 ext. 0 or fill out a contact us form.