1. Create a new Payment Query.
  2. On the Criteria tab:
  3. Select Payment, Cleared?, Choose Operator: Equals, No
  4. Select Payment, Voided?, Choose Operator: Equals, No
  5. Select Invoice, Bank Information, Bank Name, Select the Bank
  6. Select criteria for payment date if necessary
  7. On the Output tab, include any other fields to include in the results
  8. On the Sort tab, choose the field(s) by which the query results should be sorted
  9. Click Run to view the query results