<topic sku="core" tNum="289596" author="leighanw" xmlns="x-schema:hhTopicSchema.xml"><index><title>Learn about the View all electronic transactions page</title><category fLocale="cdn">bills</category><klink type="cncpt">Tell me about the View all electronic transactions page</klink></index>
<content>
<p>The <emph>View all electronic transactions</emph> page lists all of your electronic payments (Epays) and transfers (Xfers) sent to your online bill payment provider. There are two parts to the page:</p>
<ul>
<li><emph>Electronic transactions ready to send.</emph> This area lists all of the electronic transactions you have scheduled but have not yet submitted. From here you can edit, delete, or submit the transactions. Select the check box next to each item and click <emph>Submit Now</emph> to send several payments at once.</li>
<li><emph>Electronic transactions sent in the last 60 days.</emph> This area lists every electronic transaction that you have sent recently. The list includes the payees and the date by which the payment should be made. The <emph>Status</emph> column indicates whether the transaction has cleared your financial institution.</li>
</ul>
<p>Click a transaction and then click <emph>Electronic Payment Status</emph> to see more information about that transaction, including the date the payment was sent to your financial instituion and when it cleared. </p>
<p variant="note">The <emph>View all electronic transactions</emph> page is available only if you have set up online bill payment within Money.</p>
<extend>
<tease>Does this list include payments made at my bank's Web site?</tease>
<reveal>
No. This list includes only transactions that are made directly through Money. Although you cannot track the status of a Web payment in Money, you can tell when a Web payment has cleared your financial instituion by downloading and reading the online statement associated with the account from which you made the payment.</reveal>
</extend>
<extend>
<tease>Why are my payments being sent one at a time instead of appearing in the list of transactions ready to send?
</tease>
<reveal>If your payments are being sent as you schedule them and you want to send them all at once, you can change Money's settings so that payments are saved as drafts that can be sent later.
<ol>
<li>On the <emph>Tools</emph> menu, click <emph>Options</emph>.</li>
<li>Click the <emph>Bills and Deposits</emph> tab.</li>
<li>Under <emph>Register</emph>, select or clear the <emph>Save electronic payments as drafts instead of sending immediately</emph> check box, and then click <emph>OK</emph>.</li>
