- In Query, click New.
- Choose Vendor as the type and Dynamic as the format.
- On the Criteria tab, expand Bank Information and double-click on a field to designate the desired bank.
- Choose an Operator of equals and type in the appropriate Value. Click Ok.
- On the Output tab, expand Vendor and double-click on Vendor Name.
- 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.
- Select the Results tab.
Connect and collaborate with fellow Blackbaud users.