When the Payment Type field has been entered, the Batch Selection screen displays a list of closed batches for this Payment Type.
From the Batch Selection screen, some, All, or None of the batches may be selected.
Once batch selection is made and OK is chosen, the program will list transactions for the selected batches.
If there are no open batches for this Payment Type and filter selection, the program will warn No Batches Selected OK.
If no batches were selected, the program will return to the Filter Selection prompt.