From the Main Menu, Select:

1) Representment, then
2) View Batches.

This will show you a list of Files that have been sent to the ACH (Automated Clearing House). Information included in this screen is File Date, Name, Lines of Data, Number of Checks and so on. To view a file, highlight the file date and click View, or double click the file date. You can then view or print the file. next page