You can review the transaction history for a scheduled payment (both liability checks to print and e-payments) by doing the following:
Running a Payroll transaction by payee report.
Viewing the payment transactions on the Transactions tab in the Employee Center.
To do this task
Open the Employee Center. (Go to the Employees menu and click Employee Center.)
Click the Transactions tab.
Click Liability Checks.
Click the Name column to sort the column by payee (vendor) name.
If you want to further limit the transactions displayed, use the Date drop-down arrow to restrict the date range for the transactions.
If you want to review only your e-payment transactions, you can open the E-payment History window. The E-payment History window shows the current status of the e-payment and provides a link to an audit trail of the transaction.
Working with transactions