1. In Query, click New.
  2. Choose Vendor as the type and Dynamic as the format.
  3. On the Criteria tab, expand Bank Information and double-click on a field to designate the desired bank.
  4. Choose an Operator of equals and type in the appropriate Value.  Click Ok.
  5. On the Output tab, expand Vendor and double-click on Vendor Name.
  6. Add any other appropriate Output.  Note: If total payment amount is a desired output, select Summary, Total payment amount.  This field can be further filtered by adding the Payment Date field criteria.
  7. Select the Results tab.