The Payee Master File Report is designed to detail all information stored for each Payee within the Payee Master File, over two pages. 

Report Options allows you to define the selection criteria.

Pay Period allows you to define which segment of Payees you would like included in the Report (eg. Monthly Payees only)

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g. Payees assigned to Queensland only.)

Payees allows you to define which Payees you would like included in the Report (eg. All Ceased Payees).

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.