CREATE TABLE Customer_Policies (Policy_ID NUMBER, Customer_ID NUMBER, Policy_Type_Code CHAR, Start_Date DATE, End_Date DATE)
CREATE TABLE Payments (Payment_ID NUMBER, Settlement_ID NUMBER, Payment_Method_Code VARCHAR2, Date_Payment_Made DATE, Amount_Payment NUMBER)
CREATE TABLE Claims (Claim_ID NUMBER, Policy_ID NUMBER, Date_Claim_Made DATE, Date_Claim_Settled DATE, Amount_Claimed NUMBER, Amount_Settled NUMBER)
CREATE TABLE Settlements (Settlement_ID NUMBER, Claim_ID NUMBER, Date_Claim_Made DATE, Date_Claim_Settled DATE, Amount_Claimed NUMBER, Amount_Settled NUMBER, Customer_Policy_ID NUMBER)
CREATE TABLE Customers (Customer_ID NUMBER, Customer_Details VARCHAR2)

Which Payments were processed with Visa? List the date and the amount using a bar chart.
SELECT Date_Payment_Made, Amount_Payment FROM Payments WHERE Payment_Method_Code = 'Visa'
SELECT "Date_Payment_Made", "Amount_Payment" FROM "Payments" WHERE "Payment_Method_Code" = 'Visa'