# Static VA List 1. On [Billings](https://docs.faspay.co.id/getting-started/faspay-billing-2.0/how-to-use/billings), click **Static VA List.**

2. Here’s the list of Static VA that has been generated.

#### Field Parameters Static VA List

Field	Description
Date Generated	Date the VA is generated
Va Number	The number of VA
Customer Name	Customer name
Customer Group	Group of customer
Bank	Bank name
Status	VA status (Active/Inactive)
Action	Action button to see the details of VA and payment history

## Search VA You can search the data of Static VA, by these parameters: * Date Generated * VA Number * Customer Name * Customer Group * Bank * Status As example, this the results when you search the data by **Customer Name.**

## Export VA List You can export all of VA lists that exist, or you can export it on certain dates. 1. Choose the date range, then click **Apply.**

2. Shows VA list based on the range date chosen, then click print icon button.

3. Shows Success notification.

4. The Static VA Lists successfully downloaded in excel file.

5. Here’s the details of billing list that has been downloaded.