1. Click on ‘Reports’ in the menu bar.
2. Find the relevant bank file report.
3. Alternatively, type the name of the report into the search box on the right side of the screen above the reports. E.g. 'CIS Net Payments Barclays.Net SIF/Pegasus'
4. Click on the name of the report you wish to run.
5. Enter the required details for the report on the pop-up.
6. Click the 'Run report' button on the pop-up.
• Please note: this report can be found under the CIS category via the drop-down on the left-hand side of the screen.