You use the EFT Selected Payments Report program to generate a report of all transactions you selected for extraction using the EFT Payments Extract program.
You use this report to check that all required transactions have been selected prior to creating the payment batch and the XML file (if required - Browse on EFT Bank Control).
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).