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This report provides information about funding sources linked to Agreements.
- Select from the following parameters:
- Compare Pay Source Change Date (Start and End Date)
- Business Unit
- Payment Option Type
- Agreement Status
- Member Stage
- Tender Type(s)
- Credit Card Type(s)
- Funding Source Attribute
- Click the Generate Report button to apply your chosen parameters and load the report.
- The report will be grouped by Business Unit, and sub-grouped by Member.
- Click the Excel or PDF buttons to export the report to the corresponding file format.