Creating a custom field for "Date Cleared"

I would like to create a custom field to put on a vendor bill payment record or check record that will show when the payment has cleared the bank if at all. I Cannot seem to find this as an option at all. I also cannot find the date cleared anywhere creating a saved search. Is this not available anywhere but the Online Banking Statement page? I use "cleared" in a saved search and it will tell me yes or no the check or payment has cleared but it wont pull the date?

Thanks for any ideas