Purpose

Optional. Enter the chart of the PDP customer associated with the batch you want.

Optional. Enter the unit code of the PDP customer associated with the batch you want.

Sub-Unit

Optional. Enter the sub-unit code of the PDP customer associated with the batch you want.

File Creation Date From

Optional. Enter the earliest date that files in the batch were created.

If searching by date, you must enter at least one of the following: Chart, Unit or Sub-Unit.

File Creation Date To

Optional. Enter the latest date that files in the batch were created.

If searching by date, you must enter at least one of the following: Chart, Unit or Sub-Unit.

Batch ID

Optional. Enter the unique ID number identifying the batch you want.

Total Payment Count

Optional. Enter the number of payments included in the batch you want.

Total Payment Amount

Optional. Enter the total dollar amount of payments in the batch you want.