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Date type – drop-down list, it determines the date period interpretation (search by: date of bill creation (Creation date), date of bill payment (Payment date)). Search by bill creation date is selected by default. Attention! When you select a filter by date of bill payment, the search is made only on those bills, which are already paid or payment attempts were done.

Merchant ID(-s) – drop-down list that allows multi-selection, it contains merchants' list. Only bills of selected merchants will be shown in the search result. It also possible to select all merchants by clicking box in the header.