You can use a "count of" summary field in a summary report for this.
Set your summary field to count a field that is never empty.
In your summary report, change the body part to a subsummary when "sorted by" Payment_Types.
Place your new counting summary field in this layout part.
Select view as list, sort your records by Payment_Types and enter preview mode. (Grouped summary reports aren't visible in versions 9 and older until you preview and/or print the report.)
Thanks Phil.... Worked perfect.