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The Payment Transaction Status Report lists the check number; check status and type; employee ID, deduction code, or vendor number (depending on the check type); name; issue date; period ending date; date voided; date reconciled; gross pay; amount; and net pay.
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Save and Recall option 
allows the users to create and save certain reports 
for different report runs for each report option. The Default option is the original SSDT report and the Most Recent is the last report that was ran by the user. If the report is no longer needed, click on 
to delete the report. The Default reports cannot be deleted.
Select the 'Report Format' from the drop down box
- PDF (download)
- Comma Separated Value (CSV)
- Excel-Data
The Sort Options field offers the following choices:
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- All Status
- Direct Deposits
- Reconciled
- Paid
- Void
Select the Bank Account from the drop down box 
box. When scheduling Email Notices, the Bank that was selected here, will be used for this report.
Enter a Starting Check Number. A 0 check number is equivalent to blank.
Enter a Ending Check Number. A 0 check number is equivalent to blank.
Enter a start date in the Issue Start Date field
Enter a stop date in the Issue Stop Date field
Enter a start date in the Reconciliation Start Date field
Enter a stop date in the Reconciliation Stop Date field
Enter a start date in the Void Start Date field
Enter a stop date in the Void Stop Date field
Enter a start date in the Period Ending Start Date field - This option is only available when 'Payment Transaction Type Options' are Payroll Checks or Refund of Payroll Item Checks.
Enter a stop date in the Period Ending Stop Date field - This option is only available when 'Payment Transaction Type Options' are Payroll Checks or Refund of Payroll Item Checks.
Once all selections have been entered, click on 
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Example of a Payment Transaction Status Report:
