The Auto Charging Report provides a summary of automatic payment charges as set up on each customer's credit card page. It reflects if auto charges were completed
Here's how to find this handy report!
1) From your Company Dashboard, click on REPORTS located on the left of your screen in the black side bar.
2) Next, select the AUTO CHARGING REPORT under the fourth section called OPERATIONAL REPORTS.
3) A screen similar to the sample below will open. You can click on the "negative" and/or "plus" calendars under CHANGE MONTH to see different months' information.
Be sure to check out our other Help Pages and our YouTube Channel with over 100 videos and tutorials!
Here's the link: https://www.youtube.com/@Paythepoolman
If you have any other question or need further assistance you can reach out to our Support Team at support@paythepoolman.com or (951) 234 5166.
Office hours: Mon-Fri 8AM to 4PM EST| 5AM to 1PM PST
Have a nice day!