View Payment Runs
To view current or previous Payment Runs select the CR Payment Run Control option on the CR Payment Run menu:
This will open the CR Payment Run Control form:
The options on this form allow you to search for Payment Runs that are in progress, have finished or have failed. The default option will be the In Progress option.
Select other options, if required.
Clicking on the 
button will remove any changes to the options selected - these will revert to the default options.
Click on the 
button. A Grid will be displayed at the bottom of the form with Payment Runs that meet the selected options.
The options can be changed as required and clicking on the 
button will refresh the lines in the Grid with Payment Runs that meet the new search criteria.
Clicking on the button will revert the option on the form to their default values and will also now remove the Grid.
To view a Payment Run click on the link in the Run number column on the Grid:
Where the selected Payment Run is a BACS Payment Run and is in progress the CR Payment Run Processes form will be displayed as detailed in the Payment Run Process - BACS section.
Where the selected Payment Run is a Cheques Payment Run and is in progress the CR Payment Run Processes form will be displayed as detailed in the New Payment Run - Cheques section.
Where the selected Payment Run is a previous BACS or Cheques Payment Run, e.g. the run has completed, the CR Payment Run Processes screen will still be displayed but with less options:
This form provides the following fields:
The following buttons are also available:
: Where a job is still running on the BACS or Cheques Payment Run, clicking on this button will refresh the status of the job on the Grid.
: Where a job is still running on the BACS or Cheques Payment Run clicking on this button will stop and the BACS or Cheques Payment Run will have a status of aborted. A message will be displayed asking for confirmation that the BACS or Cheques Payment Run is to be aborted 
: This button will be enabled when a Cheque Payment Run has completed. Clicking on this button will open the CR Payment Run Enter Cheque Number form, which is further detailed in the New Payment Run - Cheques section.
: This button should only be selected when a Cheques Payment Run has completed. Clicking on this button will will open the CR Payment Run Reprint form allowing a cheque for a selected Creditor to be reprinted, e.g. if the original cheque was damaged. This form is further detailed in the New Payment Run - Cheques section.
: This button will be enabled when a BACS Payment Run has completed. Clicking on this button will open the CR Payments Run BACS Files screen that will display the Remittance files that have been automatically emailed to the Creditor. This screen is further detailed in the Remittances section.
: Clicking on this button will open a read only version of the CR Payment Run form used for creating the BACS or Cheques Payment Run. This allows you to view the parameters used for the BACS or Cheques Payment Run. Creating BACS Payment Runs is detailed in the New Payment Run - BACS section and creating Cheque Payment Runs is detailed in the New Payment Run - Cheques section.