There is no way that a user can refine payment transactions using payment type. Since the improvement with "Retail statements - Trickle feed", transactions aren't displayed in financial reconcilliation statement. When users check the amounts collected / deposited during the day, they should be able to perform this type of search in case an error occurs. It is possible for a SystemAdministrator to go directly to mi=RetailTransactionPaymentTrans but users can't access.

Ideas where the payment method could be refine
1) mi=RetailEodTrickleFeedStatementListPage --> Statement payment transactions, like it was shown before we activated this feature
2) mi=RetailTransactionPaymentTrans --> Let users access to this information
2) mi=RetailRetailStoreTransactionTable --> "Method of payement" (no information is displayed)