Agreements with Manual Funding Source


				

This report provides a list of all agreements that are paid from a manual funding source. It provides the ability for clubs that are normally 100% EFT to find members that don't have a valid payment method.

  1. Choose from the following parameters:
    1. Compare Agreement Start Date (Start and End dates)
    2. Division
    3. Business Unit
    4. Classification
    5. Agreement
    6. Payment Option Type
    7. Agreement Status
    An example of the generated report.
  2. Click the Generate Report button to apply your chosen parameters and load the report.
    1. The report will be grouped by Business Unit.
    2. Click the Excel or PDF buttons to export the report to the corresponding file format.
    An example of the generated report.