All past and scheduled transfers initiated from both the Bill Center and P2P platforms may be viewed in the Payment Activity section.
To navigate to the Payment Activity section:
1. Select the P2P Payments button under Services on the Narmi Banking home dashboard.
2. Select Payment Activity.
3. From here, the user may:
- Filter based on payment account or status
- Search for a payee by name
- Sort transactions by:
- Send date
- Payee / To account
- Amount
- From account
- Estimated delivery
- Status / Confirmation #
- Payment type (Bill Pay vs. P2P)
