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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.
- Choose from the following parameters:
- Compare Agreement Start Date (Start and End dates)
- Business Unit
- Payment Option Type
- Agreement Status
- Click the Generate Report button to apply your chosen parameters and load the report.
- The report will be grouped by Business Unit.
- Click the Excel or PDF buttons to export the report to the corresponding file format.